[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-02-1183212Actual
11639189.002022-08-118365Actual
34000144.002024-05-138336Actual
33760376.002024-05-138314Actual
2837290.002023-12-128346Actual
14141137.452022-10-118328Actual
3148387.002024-03-128373Actual
2042028.422023-04-1383511Actual
3331272.042024-04-1283411Actual
1890139.002023-03-138326Actual
19809163.002023-04-138315Actual
3869129.002022-01-118316Actual
1395988.002022-10-118366Actual
242430.002021-12-128373Budget
26779162.662023-10-1183613Actual
31894371.002024-03-128317Actual
205395.012023-04-1383212Actual
4338200.002022-01-118318Budget
24793104.002023-09-118364Actual
24231169.272023-08-118328Actual
39099147.572024-09-1183611Actual
36153313.002024-07-128315Actual
30803276.002024-02-118367Actual
37887120.972024-08-1183411Actual
30478264.002024-02-118315Actual
3862777.002024-09-118346Actual
1866147.002023-03-138373Actual
17565397.002023-02-118313Actual
38778255.002024-09-118367Actual
18159288.972023-02-118318Actual
34701171.432024-05-1383213Actual

Generated 2024-11-10 10:36:25.678 UTC