[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-02-218313Actual
24886147.002023-07-228365Actual
29294222.002023-11-218364Actual
1851216.722022-12-2283612Actual
5649113.002022-01-218313Actual
1485436.002022-09-218326Actual
850580.002022-03-248346Budget
22223295.032023-04-218318Actual
14882109.002022-09-218336Actual
37090436.002024-06-218313Actual
855250.002022-03-248356Budget
30626120.002023-12-228336Actual
25950202.002023-08-218365Actual
6696149.572022-01-218368Actual
17157126.842022-11-218328Actual
27549179.492023-09-2183111Actual
18929105.002023-01-218336Actual
3561518.842024-04-2183511Actual
2207158.662021-09-218368Actual
1933822.042023-01-2183311Actual
17430.002021-08-218373Budget
36246150.002024-05-228316Actual
4993100.002021-12-228316Budget
5136100.002021-12-228346Budget
3685596.512024-05-2283112Actual
29259385.002023-11-218314Actual
1968994.002023-02-218373Actual
31604279.002024-01-218315Actual
13630167.002022-08-218314Actual
1890139.002023-01-218326Actual

Generated 2024-09-20 13:21:30.020 UTC