[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33760376.002024-05-198314Actual
2293721.002023-07-188326Actual
1594778.002022-12-188366Actual
2502566.002023-09-178346Actual
16839111.002023-01-178316Actual
154118.212022-11-1783112Actual
1535377.362022-11-1783611Actual
8690200.002022-05-208317Budget
2193376.002023-06-178316Actual
976200.002021-10-178318Budget
2071950.002023-05-208373Actual
1632613.532022-12-1883511Actual
2891101.002021-12-188346Actual
37245317.002024-08-178364Actual
2716647.002023-11-178326Actual
4445157.142022-01-178368Actual
1336780.002022-09-178328Budget
28643214.722023-12-188368Actual
4121100.002022-01-178366Budget
29294222.002024-01-178364Actual
1426313.532022-10-1783211Actual
35976233.002024-07-188363Actual
12377100.002022-09-178313Budget
36443414.002024-07-188317Actual
2099260.182021-11-178318Actual
37125292.002024-08-178363Actual
12047200.002022-08-178317Budget
28106493.002023-12-188314Actual
18689220.002023-03-198314Actual
803330.002022-05-208373Budget
616550.002022-03-198326Budget

Generated 2024-11-16 13:13:35.467 UTC