[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727726.292023-01-1083211Actual
9575138.002022-06-108336Actual
35852167.922024-06-1083213Actual
5382136.002022-02-108367Actual
11250100.002022-08-108313Budget
1078668.002022-07-118356Actual
3603369.002024-07-118373Actual
2099260.182021-11-108318Actual
2662714.592023-10-1083112Actual
33945133.002024-05-128316Actual
12298100.002022-08-108368Budget
28233256.002023-12-118365Actual
3553479.482024-06-1083211Actual
16097342.002022-12-118318Actual
37090436.002024-08-108313Actual
1243976.002022-09-108363Actual
391650.002022-01-108326Budget
20220178.362023-04-128328Actual
1954111.402023-03-1283612Actual
27336332.002023-11-108317Actual
35706134.802024-06-1083112Actual
32398139.852024-03-1183113Actual
10318217.002022-07-118314Actual
10378135.002022-07-118364Actual
8080200.002022-05-138314Budget
2875687.992023-12-1183311Actual
293859.002021-12-118356Actual
14523296.002022-11-108313Actual
16039230.002022-12-118367Actual
836178.002021-10-108317Actual
1733156.082023-01-1083411Actual

Generated 2024-11-10 03:40:04.888 UTC