[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725200.002021-09-298336Budget
38067225.232024-06-2983612Actual
17600237.002022-12-308363Actual
8360100.002022-04-018316Budget
1490864.002022-09-298346Actual
38395235.002024-07-308364Actual
3512345.002024-04-298326Actual
23822179.002023-06-298315Actual
24111251.002023-06-298317Actual
29294222.002023-11-298364Actual
223217.002021-08-298314Actual
27429429.882023-09-298318Actual
31036117.782023-12-3083311Actual
7238136.002022-03-018316Actual
2042028.422023-03-0183511Actual
32106167.782024-01-2983111Actual
616453.002022-01-298326Actual
29082155.642023-10-3083613Actual
1887474.002023-01-298316Actual
571183.002022-01-298363Actual
36797100.762024-05-3083611Actual
28581554.122023-10-308318Actual
1435051.822022-08-2983611Actual
33945133.002024-03-318316Actual
144355.012022-08-2983212Actual
2603721.002023-08-298326Actual
2045448.632023-03-0183611Actual
1019380.002022-05-308363Budget
423140.002021-08-298365Actual
33018402.002024-02-298317Actual
571080.002022-01-298363Budget

Generated 2024-09-28 16:19:39.522 UTC