[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-05-208346Budget
7239100.002022-04-198316Budget
1750816.722023-01-1783612Actual
10595120.002022-07-188316Actual
1836037.992023-02-1783411Actual
11719100.002022-08-178316Budget
5461345.032022-02-178318Actual
8457100.002022-05-208336Budget
1838711.402023-02-1783511Actual
332490.002021-12-188368Budget
38152141.612024-08-1783213Actual
37593353.002024-08-178317Actual
18569419.002023-03-198313Actual
2881022.042023-12-1883511Actual
18816185.002023-03-198365Actual
7755116.232022-04-198328Actual
6586266.242022-03-198318Actual
15862115.002022-12-188336Actual
25262179.872023-09-178328Actual
33945133.002024-05-198316Actual
5243112.002022-02-178366Actual
2045448.632023-04-1983611Actual
6260100.002022-03-198346Budget
2538213.532023-09-1783211Actual
3265114.722021-12-188328Actual
30420310.002024-02-178364Actual
2399677.002023-08-178346Actual
2301767.002023-07-188356Actual
1223798.052022-08-178328Actual
2543634.802023-09-1783411Actual
29500153.002024-01-178336Actual

Generated 2024-11-16 15:17:48.235 UTC