[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002021-12-228365Budget
1482792.002022-09-218316Actual
25234367.752023-07-228318Actual
26990240.002023-09-218364Actual
181950.002021-09-218356Budget
18604202.002023-01-218363Actual
23262155.632023-05-228368Actual
2546326.292023-07-2283511Actual
8610112.002022-03-248366Actual
1349217.002021-09-218314Actual
24793104.002023-07-228364Actual
37033157.402024-05-2283613Actual
38864179.872024-07-228328Actual
3668466.722024-05-2283211Actual
32340168.852024-01-2183612Actual
2293721.002023-05-228326Actual
15024295.002022-09-218317Actual
7100152.002022-02-218315Actual
9993196.542022-04-218328Actual
855250.002022-03-248356Budget
17565397.002022-12-228313Actual
1968994.002023-02-218373Actual
22130222.002023-04-218317Actual
1222102.002021-09-218363Actual
32458141.612024-01-2183613Actual
27429429.882023-09-218318Actual
1019380.002022-05-228363Budget
38240375.002024-07-228313Actual
1733156.082022-11-2183411Actual
3603369.002024-05-228373Actual
11062295.032022-05-228318Actual

Generated 2024-09-20 11:28:06.208 UTC