[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906515.652024-09-1383511Actual
11577200.002022-08-138315Budget
34701171.432024-05-1583213Actual
2650746.502023-10-1383411Actual
1928381.612023-03-1583111Actual
1636043.312022-12-1483611Actual
16125157.142022-12-148328Actual
1348200.002021-11-138314Budget
11640100.002022-08-138365Budget
976200.002021-10-138318Budget
12564230.002022-09-138314Actual
26304542.002023-10-138318Actual
29445112.002024-01-138316Actual
35386466.242024-06-138318Actual
12706200.002022-09-138315Budget
35648115.652024-06-1383611Actual
1408154.002021-11-138364Actual
15117384.422022-11-138318Actual
32515344.002024-04-148313Actual
55346.002021-10-138326Actual
2204043.002023-06-138356Actual
26746227.572023-10-1383213Actual
35328296.002024-06-138367Actual
3118344.382024-02-1383212Actual
9805223.002022-06-138317Actual
10738100.002022-07-148346Budget
2872951.822023-12-1483211Actual
35096102.002024-06-138316Actual
21630312.002023-06-138313Actual
214690.002021-11-138328Budget
2286100.002021-12-148313Budget

Generated 2024-11-13 01:29:40.799 UTC