[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642023-11-2183613Actual
2494476.002023-07-228316Actual
3869129.002021-11-218316Actual
17685175.002022-12-228314Actual
37805136.932024-06-2183111Actual
3742339.002024-06-218326Actual
36188207.002024-05-228365Actual
36974164.412024-05-2283113Actual
20782145.002023-03-248364Actual
3635370.002024-05-228356Actual
7627191.002022-02-218367Actual
1629948.632022-10-2283411Actual
19163437.452023-01-218318Actual
23107225.002023-05-228317Actual
1176768.002022-06-218326Actual
27139104.002023-09-218316Actual
1842148.632022-12-2283611Actual
2472200.002021-10-228314Budget
2402264.002023-06-218356Actual
33675205.002024-03-238363Actual
32515344.002024-02-218313Actual
738393.002022-02-218346Actual
11498169.002022-06-218364Actual
915530.002022-04-218373Budget
3673883.742024-05-2283411Actual
2299160.002023-05-228346Actual
28140242.002023-10-228364Actual
1529233.742022-09-2183311Actual
174776.082022-11-2183212Actual
10738100.002022-05-228346Budget
37451120.002024-06-218336Actual

Generated 2024-09-20 04:18:47.849 UTC