[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-01-118346Budget
174776.082023-01-1183212Actual
2370142.002023-08-118373Actual
32398139.852024-03-1283113Actual
17157126.842023-01-118328Actual
31639266.002024-03-128365Actual
23729224.002023-08-118314Actual
2667200.002021-12-128365Actual
18723137.002023-03-138364Actual
2039349.702023-04-1383411Actual
15621183.002022-12-128314Actual
2650746.502023-10-1183411Actual
12376124.002022-09-118313Actual
24264234.422023-08-118368Actual
15179166.242022-11-118368Actual
3067858.002024-02-118356Actual
10515146.002022-07-128365Actual
1895555.002023-03-138346Actual
14734194.002022-11-118315Actual
3789206.002022-01-118365Actual
728763.002022-04-138326Actual
21630312.002023-06-118313Actual
2540932.672023-09-1183311Actual
28346163.002023-12-128336Actual
2136734.802023-05-1483211Actual
9945361.692022-06-118318Actual
31155128.422024-02-1183112Actual
1588864.002022-12-128346Actual
234674.002021-12-128363Actual
966942.002022-06-118356Actual

Generated 2024-11-10 20:04:30.369 UTC