[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-05-1483511Actual
16653246.002023-01-118314Actual
33466170.982024-04-1283612Actual
9479140.002022-06-118316Actual
5243112.002022-02-118366Actual
2610200.002021-12-128315Actual
1881100.002021-11-118366Budget
223217.002021-10-118314Actual
37033157.402024-07-1283613Actual
893780.002022-05-148368Budget
6213100.002022-03-138336Budget
2098200.002021-11-118318Budget
11815100.002022-08-118336Budget
850580.002022-05-148346Budget
2667200.002021-12-128365Actual
1632613.532022-12-1283511Actual
1990295.002023-04-138316Actual
1131180.002022-08-118363Budget
7568200.002022-04-138317Budget
1559360.002022-12-128373Actual
11718123.002022-08-118316Actual
194835.012023-03-1383112Actual
2196031.002023-06-118326Actual
7816108.662022-04-138368Actual
1895555.002023-03-138346Actual
35293356.002024-06-118317Actual
2837290.002023-12-128346Actual
38836470.792024-09-118318Actual
1176768.002022-08-118326Actual
1960190.002021-11-118317Actual
1349217.002021-11-118314Actual

Generated 2024-11-10 06:25:31.261 UTC