[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-04-138373Actual
23822179.002023-08-118315Actual
36153313.002024-07-128315Actual
3148387.002024-03-128373Actual
1019380.002022-07-128363Budget
887890.002022-05-148328Budget
19191190.482023-03-138328Actual
102490.002021-10-118328Budget
12297129.872022-08-118368Actual
21630312.002023-06-118313Actual
32014257.152024-03-128328Actual
32515344.002024-04-128313Actual
22130222.002023-06-118317Actual
1624511.402022-12-1283211Actual
1111080.002022-07-128328Budget
20987115.002023-05-148336Actual
18723137.002023-03-138364Actual
962280.002022-06-118346Budget
2207389.002023-06-118366Actual
23228152.602023-07-128328Actual
36061480.002024-07-128314Actual
38360450.002024-09-118314Actual
9017127.002022-06-118313Actual
4525113.002022-02-118313Actual
28523247.002023-12-128367Actual
34176222.002024-05-138367Actual
9399200.002022-06-118365Budget
3328576.292024-04-1283311Actual
16746185.002023-01-118315Actual
1998369.002023-04-138346Actual
10319200.002022-07-128314Budget

Generated 2024-11-10 06:57:14.324 UTC