[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16568211.002023-01-118363Actual
225155.012023-06-1183112Actual
27429429.882023-11-118318Actual
2881022.042023-12-1283511Actual
3405262.002024-05-138356Actual
1692072.002023-01-118346Actual
37685454.122024-08-118318Actual
17036237.002023-01-118317Actual
28291135.002023-12-128316Actual
10984200.002022-07-128367Budget
2890100.002021-12-128346Budget
743039.002022-04-138356Actual
1482792.002022-11-118316Actual
18781131.002023-03-138315Actual
2893025.232023-12-1283212Actual
27549179.492023-11-1183111Actual
64984.002021-10-118346Actual
2139456.082023-05-1483311Actual
19105259.002023-03-138367Actual
33052278.002024-04-128367Actual
11062295.032022-07-128318Actual
1243976.002022-09-118363Actual
13819108.002022-10-118316Actual
223217.002021-10-118314Actual
2057015.652023-04-1383612Actual
27457317.752023-11-118328Actual
2103958.002023-05-148356Actual
840860.002022-05-148326Budget
2340252.892023-07-1283411Actual
19163437.452023-03-138318Actual
35648115.652024-06-1183611Actual

Generated 2024-11-10 05:36:33.978 UTC