[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002021-11-218336Budget
15179166.242022-09-218368Actual
26425101.822023-08-2183111Actual
33524134.592024-02-2183113Actual
1992936.002023-02-218326Actual
11063200.002022-05-228318Budget
38152141.612024-06-2183213Actual
194835.012023-01-2183112Actual
18187135.932022-12-228328Actual
1164100.002021-09-218313Budget
174506.082022-11-2183112Actual
21783103.002023-04-218364Actual
7567264.002022-02-218317Actual
2405467.002023-06-218366Actual
1895555.002023-01-218346Actual
13239177.002022-07-228367Actual
38898237.452024-07-228368Actual
3323155.632021-10-228368Actual
10844115.002022-05-228366Actual
30208155.642023-11-2183613Actual
15024295.002022-09-218317Actual
33853252.002024-03-238315Actual
2148251.822023-03-2483611Actual
34790375.002024-04-218313Actual
35123.002021-08-218313Actual
26332231.392023-08-218328Actual
8610112.002022-03-248366Actual
10923197.002022-05-228317Actual
245239.272023-06-2183112Actual
6213100.002022-01-218336Budget

Generated 2024-09-20 20:36:52.970 UTC