[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002023-08-218346Actual
13819108.002022-08-218316Actual
37245317.002024-06-218364Actual
3512345.002024-04-218326Actual
803232.002022-03-248373Actual
22284158.662023-04-218368Actual
2337545.442023-05-2283311Actual
26871282.002023-09-218363Actual
36386104.002024-05-228366Actual
10054164.722022-04-218368Actual
14642209.002022-09-218314Actual
4711240.002021-12-228314Actual
2878396.512023-10-2283411Actual
9993196.542022-04-218328Actual
3265114.722021-10-228328Actual
24111251.002023-06-218317Actual
2807891.002023-10-228373Actual
9017127.002022-04-218313Actual
2305095.002023-05-228366Actual
2207158.662021-09-218368Actual
33138210.182024-02-218328Actual
23228152.602023-05-228328Actual
2662714.592023-08-2183112Actual
24759220.002023-07-228314Actual
1881100.002021-09-218366Budget
3216200.002021-10-228318Budget
424200.002021-08-218365Budget
3857360.002024-07-228326Actual
10594100.002022-05-228316Budget
4121100.002021-11-218366Budget

Generated 2024-09-20 10:31:13.819 UTC