[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002021-10-178373Budget
2996130.002021-12-188366Actual
38183266.172024-08-1783613Actual
32106167.782024-03-1883111Actual
32763282.002024-04-188365Actual
177398.002021-11-178346Actual
16746185.002023-01-178315Actual
2947238.002024-01-178326Actual
3833264.002024-09-178373Actual
39099147.572024-09-1783611Actual
37477102.002024-08-178346Actual
9399200.002022-06-178365Budget
8458140.002022-05-208336Actual
6696149.572022-03-198368Actual
7568200.002022-04-198317Budget
29022122.312023-12-1883113Actual
915530.002022-06-178373Budget
13319200.002022-09-178318Budget
5836280.002022-03-198314Budget
8689180.002022-05-208317Actual
69550.002021-10-178356Budget
13724203.002022-10-178315Actual
2435026.292023-08-1783211Actual
12047200.002022-08-178317Budget
836178.002021-10-178317Actual
34825224.002024-06-178363Actual
38743397.002024-09-178317Actual
6960220.002022-04-198314Actual
6774100.002022-04-198313Budget
2716647.002023-11-178326Actual
167749.002021-11-178326Actual

Generated 2024-11-16 17:40:04.448 UTC