[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2019151.002021-11-118367Actual
26332231.392023-10-118328Actual
513765.002022-02-118346Actual
22223295.032023-06-118318Actual
27371266.002023-11-118367Actual
3561518.842024-06-1183511Actual
20662221.002023-05-148363Actual
31036117.782024-02-1183311Actual
31546240.002024-03-128364Actual
32763282.002024-04-128365Actual
4772178.002022-02-118364Actual
1111080.002022-07-128328Budget
19191190.482023-03-138328Actual
32106167.782024-03-1283111Actual
601200.002021-10-118336Budget
17071169.002023-01-118367Actual
24999121.002023-09-118336Actual
364172.002021-10-118315Actual
1243976.002022-09-118363Actual
907690.002022-06-118363Budget
4914200.002022-02-118365Budget
34733141.612024-05-1383613Actual
38743397.002024-09-118317Actual
29677273.002024-01-118367Actual
12847100.002022-09-118316Budget
3573456.082024-06-1183212Actual
37303301.002024-08-118315Actual
6774100.002022-04-138313Budget
19957111.002023-04-138336Actual
29022122.312023-12-1283113Actual

Generated 2024-11-10 09:21:28.588 UTC