[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-01-218318Actual
34496167.782024-03-2383611Actual
11719100.002022-06-218316Budget
2045448.632023-02-2183611Actual
3106396.512023-12-2283411Actual
17071169.002022-11-218367Actual
37536118.002024-06-218366Actual
4524100.002021-12-228313Budget
2334841.192023-05-2283211Actual
6366100.002022-01-218366Budget
22852131.002023-05-228365Actual
31391402.002024-01-218313Actual
33172257.152024-02-218368Actual
6695100.002022-01-218368Budget
37860116.722024-06-2183311Actual
30385393.002023-12-228314Actual
3561518.842024-04-2183511Actual
4386100.002021-11-218328Budget
3005725.232023-11-2183212Actual
24999121.002023-07-228336Actual
1349217.002021-09-218314Actual
915530.002022-04-218373Budget
12991100.002022-07-228346Budget
32607118.002024-02-218373Actual
14734194.002022-09-218315Actual
518464.002021-12-228356Actual
850479.002022-03-248346Actual
14523296.002022-09-218313Actual
2437735.872023-06-2183311Actual
19809163.002023-02-218315Actual

Generated 2024-09-20 17:36:50.105 UTC