[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002022-07-228373Actual
11969100.002022-06-218366Budget
234674.002021-10-228363Actual
972788.002022-04-218366Actual
2095930.002023-03-248326Actual
2071950.002023-03-248373Actual
34616197.572024-03-2383612Actual
279440.002021-10-228326Budget
34262281.392024-03-238328Actual
24674223.002023-07-228363Actual
11250100.002022-06-218313Budget
1027130.002022-05-228373Budget
2133962.462023-03-2483111Actual
2890100.002021-10-228346Budget
14141137.452022-08-218328Actual
3075200.002021-10-228317Budget
12047200.002022-06-218317Budget
1222102.002021-09-218363Actual
1349217.002021-09-218314Actual
12990112.002022-07-228346Actual
2473285.002021-10-228314Actual
5508160.182021-12-228328Actual
23107225.002023-05-228317Actual
3402694.002024-03-238346Actual
1936540.122023-01-2183411Actual
234790.002021-10-228363Budget
895143.002021-08-218367Actual
1531950.762022-09-2183411Actual
4387178.362021-11-218328Actual
3833264.002024-07-228373Actual

Generated 2024-09-20 13:23:14.614 UTC