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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002022-09-138368Budget
2535486.932023-09-1383111Actual
2136734.802023-05-1683211Actual
36478290.002024-07-148367Actual
1303860.002022-09-138356Budget
7627191.002022-04-158367Actual
3561518.842024-06-1383511Actual
38836470.792024-09-138318Actual
6507200.002022-03-158367Budget
9726100.002022-06-138366Budget
32398139.852024-03-1483113Actual
12110200.002022-08-138367Budget
38183266.172024-08-1383613Actual
3138100.002021-12-148367Budget
13664153.002022-10-138364Actual
30385393.002024-02-138314Actual
2402264.002023-08-138356Actual
10133121.002022-07-148313Actual
24999121.002023-09-138336Actual
32635493.002024-04-148314Actual
3075200.002021-12-148317Budget
999290.002022-06-138328Budget
1992936.002023-04-158326Actual
354240.002022-01-138373Budget
17157126.842023-01-138328Actual
1251730.002022-09-138373Budget
616550.002022-03-158326Budget
27491211.692023-11-138368Actual
36095284.002024-07-148364Actual
5837278.002022-03-158314Actual
32048254.122024-03-148368Actual

Generated 2024-11-13 00:51:54.807 UTC