[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446613.532022-08-2183612Actual
5089118.002021-12-228336Actual
1336780.002022-07-228328Budget
1529233.742022-09-2183311Actual
33018402.002024-02-218317Actual
9479140.002022-04-218316Actual
3898473.102024-07-2283211Actual
2103958.002023-03-248356Actual
30300242.002023-12-228363Actual
1772100.002021-09-218346Budget
840860.002022-03-248326Budget
36095284.002024-05-228364Actual
2601062.002023-08-218316Actual
245239.272023-06-2183112Actual
19957111.002023-02-218336Actual
2142153.952023-03-2483411Actual
17777135.002022-12-228315Actual
35852167.922024-04-2183213Actual
167640.002021-09-218326Budget
6635100.002022-01-218328Budget
29797261.692023-11-218368Actual
55346.002021-08-218326Actual
9263200.002022-04-218364Budget
27491211.692023-09-218368Actual
5976206.002022-01-218315Actual
11172149.572022-05-228368Actual
966942.002022-04-218356Actual
2446584.802023-06-2183611Actual
2473285.002021-10-228314Actual
18159288.972022-12-228318Actual

Generated 2024-09-21 00:05:11.996 UTC