[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5897133.002022-03-138364Actual
9017127.002022-06-118313Actual
36386104.002024-07-128366Actual
13178200.002022-09-118317Budget
2786978.452023-11-1183113Actual
5381200.002022-02-118367Budget
466342.002022-02-118373Actual
781580.002022-04-138368Budget
11171100.002022-07-128368Budget
1621781.612022-12-1283111Actual
1243976.002022-09-118363Actual
28346163.002023-12-128336Actual
26244248.002023-10-118367Actual
33945133.002024-05-138316Actual
3265114.722021-12-128328Actual
14557237.002022-11-118363Actual
4711240.002022-02-118314Actual
4710280.002022-02-118314Budget
3488294.002024-06-118373Actual
32248101.822024-03-1283611Actual
1959200.002021-11-118317Budget
6635100.002022-03-138328Budget
2443112.462023-08-1183511Actual
2305095.002023-07-128366Actual
20134160.002023-04-138367Actual
326490.002021-12-128328Budget
19751116.002023-04-138364Actual
5460200.002022-02-118318Budget
1019380.002022-07-128363Budget
1842148.632023-02-1183611Actual

Generated 2024-11-10 13:22:44.920 UTC