[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-05-138318Budget
22605351.002023-07-118313Actual
11172149.572022-07-118368Actual
9993196.542022-06-108328Actual
2370142.002023-08-108373Actual
1083126.842021-10-108368Actual
10595120.002022-07-118316Actual
31546240.002024-03-118364Actual
5242100.002022-02-108366Budget
20747241.002023-05-138314Actual
12565200.002022-09-108314Budget
1838711.402023-02-1083511Actual
2645343.312023-10-1083211Actual
836178.002021-10-108317Actual
972788.002022-06-108366Actual
182044.002021-11-108356Actual
19105259.002023-03-128367Actual
130121.002021-11-108373Actual
915424.002022-06-108373Actual
2196031.002023-06-108326Actual
2245784.802023-06-1083611Actual
27929243.362023-11-1083613Actual
3216192.252024-03-1183311Actual
3750371.002024-08-108356Actual
32458141.612024-03-1183613Actual
2334841.192023-07-1183211Actual
22165225.002023-06-108367Actual
3402100.002022-01-108313Budget
1851216.722023-02-1083612Actual
37536118.002024-08-108366Actual
3118344.382024-02-1083212Actual

Generated 2024-11-10 03:45:20.300 UTC