[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-03-018318Budget
37090436.002024-06-298313Actual
11816137.002022-06-298336Actual
33551148.622024-02-2983213Actual
39337213.542024-07-3083613Actual
10844115.002022-05-308366Actual
35096102.002024-04-298316Actual
2101379.002023-04-018346Actual
7568200.002022-03-018317Budget
3213482.682024-01-2983211Actual
11719100.002022-06-298316Budget
18101158.002022-12-308367Actual
363200.002021-08-298315Budget
2334841.192023-05-3083211Actual
21630312.002023-04-298313Actual
4386100.002021-11-298328Budget
6445264.002022-01-298317Actual
36153313.002024-05-308315Actual
2765844.382023-09-2983511Actual
836178.002021-08-298317Actual
36564217.752024-05-308328Actual
27457317.752023-09-298328Actual
28964153.952023-10-3083612Actual
3668466.722024-05-3083211Actual
1243976.002022-07-308363Actual
691330.002022-03-018373Budget
2473142.002023-07-308373Actual
1797736.002022-12-308356Actual
9341163.002022-04-298315Actual
32306124.172024-01-2983112Actual
38067225.232024-06-2983612Actual

Generated 2024-09-28 12:14:14.613 UTC