[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-06-118364Budget
2405467.002023-08-118366Actual
14769122.002022-11-118365Actual
3221536.932024-03-1283511Actual
11640100.002022-08-118365Budget
34825224.002024-06-118363Actual
2020100.002021-11-118367Budget
1064246.002022-07-128326Actual
29174217.002024-01-118363Actual
4386100.002022-01-118328Budget
37396116.002024-08-118316Actual
2095930.002023-05-148326Actual
27336332.002023-11-118317Actual
35293356.002024-06-118317Actual
952660.002022-06-118326Budget
37593353.002024-08-118317Actual
6260100.002022-03-138346Budget
181950.002021-11-118356Budget
10133121.002022-07-128313Actual
1928381.612023-03-1383111Actual
2540932.672023-09-1183311Actual
3213482.682024-03-1283211Actual
3100940.122024-02-1183211Actual
2045448.632023-04-1383611Actual
12846109.002022-09-118316Actual
3458243.312024-05-1383212Actual
25296187.452023-09-118368Actual
21630312.002023-06-118313Actual
13427100.002022-09-118368Budget
7567264.002022-04-138317Actual
504151.002022-02-118326Actual

Generated 2024-11-10 10:33:37.396 UTC