[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-01-298313Budget
2508495.002023-07-308366Actual
6117100.002022-01-298316Budget
952751.002022-04-298326Actual
2443112.462023-06-2983511Actual
2650746.502023-08-2983411Actual
64984.002021-08-298346Actual
3671189.062024-05-3083311Actual
19105259.002023-01-298367Actual
16039230.002022-10-308367Actual
33795242.002024-03-318364Actual
2237035.872023-04-2983211Actual
1998369.002023-03-018346Actual
2531100.002021-10-308364Budget
8361153.002022-04-018316Actual
2881022.042023-10-3083511Actual
20662221.002023-04-018363Actual
3742339.002024-06-298326Actual
15807100.002022-10-308316Actual
32248101.822024-01-2983611Actual
1636043.312022-10-3083611Actual
36386104.002024-05-308366Actual
35038195.002024-04-298365Actual
13240200.002022-07-308367Budget
22725211.002023-05-308314Actual
1583420.002022-10-308326Actual
29445112.002023-11-298316Actual
3906515.652024-07-3083511Actual
2671974.942023-08-2983113Actual
19809163.002023-03-018315Actual
3292850.002024-02-298356Actual

Generated 2024-09-28 12:13:27.856 UTC