[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002023-08-218346Actual
18101158.002022-12-228367Actual
15656141.002022-10-228364Actual
21783103.002023-04-218364Actual
242535.002021-10-228373Actual
30478264.002023-12-228315Actual
19809163.002023-02-218315Actual
32306124.172024-01-2183112Actual
1887474.002023-01-218316Actual
9203253.002022-04-218314Actual
37245317.002024-06-218364Actual
1064350.002022-05-228326Budget
748886.002022-02-218366Actual
11250100.002022-06-218313Budget
1496779.002022-09-218366Actual
19632220.002023-02-218363Actual
16653246.002022-11-218314Actual
1544416.722022-09-2183612Actual
29022122.312023-10-2283113Actual
3014969.672023-11-2183113Actual
3216192.252024-01-2183311Actual
30029118.852023-11-2183112Actual
13319200.002022-07-228318Budget
3075200.002021-10-228317Budget
3790200.002021-11-218365Budget
5648100.002022-01-218313Budget
17129314.722022-11-218318Actual
34000144.002024-03-238336Actual
174776.082022-11-2183212Actual
2667200.002021-10-228365Actual
37303301.002024-06-218315Actual

Generated 2024-09-20 09:59:22.351 UTC