[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002021-11-118315Budget
15862115.002022-12-128336Actual
2287139.002021-12-128313Actual
15621183.002022-12-128314Actual
6774100.002022-04-138313Budget
94102.002021-10-118363Actual
122390.002021-11-118363Budget
10692141.002022-07-128336Actual
1243880.002022-09-118363Budget
5569100.002022-02-118368Budget
728763.002022-04-138326Actual
33640344.002024-05-138313Actual
195106.082023-03-1383212Actual
13759117.002022-10-118365Actual
1960190.002021-11-118317Actual
12047200.002022-08-118317Budget
23857163.002023-08-118365Actual
20874181.002023-05-148365Actual
1529233.742022-11-1183311Actual
3520351.002024-06-118356Actual
2538213.532023-09-1183211Actual
39038127.362024-09-1183411Actual
21161178.002023-05-148367Actual
29642383.002024-01-118317Actual
1594778.002022-12-128366Actual
3965100.002022-01-118336Budget
2531100.002021-12-128364Budget
2291089.002023-07-128316Actual
19751116.002023-04-138364Actual
223217.002021-10-118314Actual
346479.002022-01-118363Actual

Generated 2024-11-10 16:14:41.227 UTC