[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 96   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942023-08-2283113Actual
3965100.002021-11-228336Budget
27692126.292023-09-2283611Actual
14141137.452022-08-228328Actual
29971116.722023-11-2283611Actual
33404101.822024-02-2283112Actual
2757760.332023-09-2283211Actual
7100152.002022-02-228315Actual
1549132.002021-09-228365Actual
181950.002021-09-228356Budget
1485436.002022-09-228326Actual
2893025.232023-10-2383212Actual
1482792.002022-09-228316Actual
28233256.002023-10-238365Actual
505133.002021-08-228316Actual
3556187.992024-04-2283311Actual
24145188.002023-06-228367Actual
27429429.882023-09-228318Actual
22852131.002023-05-238365Actual
293859.002021-10-238356Actual
144089.272022-08-2283112Actual
1621781.612022-10-2383111Actual
29259385.002023-11-228314Actual
27750136.932023-09-2283112Actual
3590280.002021-11-228314Budget
2142153.952023-03-2583411Actual
283100.002021-08-228364Budget
37685454.122024-06-228318Actual
16688124.002022-11-228364Actual
39337213.542024-07-2383613Actual
2955256.002023-11-228356Actual

Generated 2024-09-21 12:31:28.540 UTC