[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-03-248336Actual
15179166.242022-09-218368Actual
2193376.002023-04-218316Actual
3906515.652024-07-2283511Actual
3869129.002021-11-218316Actual
17925125.002022-12-228336Actual
26425101.822023-08-2183111Actual
795590.002022-03-248363Budget
35096102.002024-04-218316Actual
2019151.002021-09-218367Actual
29937103.952023-11-2183411Actual
636779.002022-01-218366Actual
743039.002022-02-218356Actual
1636043.312022-10-2283611Actual
154118.212022-09-2183112Actual
9262196.002022-04-218364Actual
840955.002022-03-248326Actual
1800983.002022-12-228366Actual
38152141.612024-06-2183213Actual
222200.002021-08-218314Budget
3556187.992024-04-2183311Actual
11577200.002022-06-218315Budget
31217188.002023-12-2283612Actual
1750816.722022-11-2183612Actual
6587200.002022-01-218318Budget
2031186.932023-02-2183111Actual
27692126.292023-09-2183611Actual
11062295.032022-05-228318Actual
15749163.002022-10-228365Actual
18220210.182022-12-228368Actual
29735479.882023-11-218318Actual

Generated 2024-09-20 21:49:22.400 UTC