[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002022-04-298315Actual
17719137.002022-12-308364Actual
5089118.002021-12-308336Actual
3148387.002024-01-298373Actual
37860116.722024-06-2983311Actual
35506146.512024-04-2983111Actual
38956160.342024-07-3083111Actual
20662221.002023-04-018363Actual
94102.002021-08-298363Actual
32635493.002024-02-298314Actual
12627200.002022-07-308364Budget
32763282.002024-02-298365Actual
15145143.512022-09-298328Actual
1662599.002022-11-298373Actual
32458141.612024-01-2983613Actual
7755116.232022-03-018328Actual
27139104.002023-09-298316Actual
13319200.002022-07-308318Budget
10738100.002022-05-308346Budget
2139456.082023-04-0183311Actual
5570141.992021-12-308368Actual
11251158.002022-06-298313Actual
27491211.692023-09-298368Actual
2609200.002021-10-308315Budget
2042028.422023-03-0183511Actual
15179166.242022-09-298368Actual
24111251.002023-06-298317Actual
6695100.002022-01-298368Budget
2239746.502023-04-2983311Actual
505133.002021-08-298316Actual
12990112.002022-07-308346Actual

Generated 2024-09-28 14:16:22.180 UTC