[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002021-08-208316Budget
11498169.002022-06-208364Actual
850479.002022-03-238346Actual
326490.002021-10-218328Budget
11578204.002022-06-208315Actual
1559360.002022-10-218373Actual
423140.002021-08-208365Actual
28291135.002023-10-218316Actual
2242453.952023-04-2083411Actual
14734194.002022-09-208315Actual
504151.002021-12-218326Actual
14175167.752022-08-208368Actual
27194150.002023-09-208336Actual
1968994.002023-02-208373Actual
3898473.102024-07-2183211Actual
3458243.312024-03-2283212Actual
16688124.002022-11-208364Actual
6834103.002022-02-208363Actual
1800983.002022-12-218366Actual
245239.272023-06-2083112Actual
35096102.002024-04-208316Actual
21161178.002023-03-238367Actual
5896200.002022-01-208364Budget
2502566.002023-07-218346Actual
2095930.002023-03-238326Actual
7159200.002022-02-208365Budget
28346163.002023-10-218336Actual
39277122.312024-07-2183113Actual
1025134.422021-08-208328Actual
13664153.002022-08-208364Actual
23729224.002023-06-208314Actual

Generated 2024-09-20 00:44:52.079 UTC