[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-01-178315Actual
29642383.002024-01-178317Actual
3065271.002024-02-178346Actual
1190945.002022-08-178356Actual
22818173.002023-07-188315Actual
1827867.782023-02-1783111Actual
19598334.002023-04-198313Actual
3106396.512024-02-1783411Actual
1629948.632022-12-1883411Actual
630860.002022-03-198356Budget
24111251.002023-08-178317Actual
10594100.002022-07-188316Budget
4772178.002022-02-178364Actual
35328296.002024-06-178367Actual
9017127.002022-06-178313Actual
12626182.002022-09-178364Actual
2890100.002021-12-188346Budget
32515344.002024-04-188313Actual
2287139.002021-12-188313Actual
34353215.662024-05-1983111Actual
2746100.002021-12-188316Budget
346580.002022-01-178363Budget
35976233.002024-07-188363Actual
5090100.002022-02-178336Budget
18781131.002023-03-198315Actual
354340.002022-01-178373Actual
3005725.232024-01-1783212Actual
11718123.002022-08-178316Actual
34616197.572024-05-1983612Actual
37396116.002024-08-178316Actual

Generated 2024-11-16 13:09:17.560 UTC