[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28488445.002023-10-228317Actual
28346163.002023-10-228336Actual
1490864.002022-09-218346Actual
2207389.002023-04-218366Actual
4338200.002021-11-218318Budget
29174217.002023-11-218363Actual
19809163.002023-02-218315Actual
10378135.002022-05-228364Actual
571183.002022-01-218363Actual
518464.002021-12-228356Actual
9865139.002022-04-218367Actual
1750816.722022-11-2183612Actual
571080.002022-01-218363Budget
616550.002022-01-218326Budget
3688324.162024-05-2283212Actual
8690200.002022-03-248317Budget
27604128.422023-09-2183311Actual
5382136.002021-12-228367Actual
2004278.002023-02-218366Actual
23228152.602023-05-228328Actual
3323155.632021-10-228368Actual
2095930.002023-03-248326Actual
28701185.872023-10-2283111Actual
972788.002022-04-218366Actual
4339219.272021-11-218318Actual
3148387.002024-01-218373Actual
896100.002021-08-218367Budget
2831834.002023-10-228326Actual
962280.002022-04-218346Budget
33346113.532024-02-2183611Actual

Generated 2024-09-20 21:37:34.137 UTC