[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002021-11-118316Budget
23262155.632023-07-128368Actual
4013101.002022-01-118346Actual
15145143.512022-11-118328Actual
571080.002022-03-138363Budget
2543634.802023-09-1183411Actual
1496779.002022-11-118366Actual
2148251.822023-05-1483611Actual
2844150.002021-12-128336Actual
2891101.002021-12-128346Actual
2370142.002023-08-118373Actual
18929105.002023-03-138336Actual
16688124.002023-01-118364Actual
2653411.402023-10-1183511Actual
406057.002022-01-118356Actual
24999121.002023-09-118336Actual
10844115.002022-07-128366Actual
1898141.002023-03-138356Actual
5381200.002022-02-118367Budget
32398139.852024-03-1283113Actual
34295219.272024-05-138368Actual
37805136.932024-08-1183111Actual
17129314.722023-01-118318Actual
2881022.042023-12-1283511Actual
33640344.002024-05-138313Actual
35852167.922024-06-1183213Actual
29971116.722024-01-1183611Actual
1488238.002021-11-118315Actual
32821144.002024-04-128316Actual
25950202.002023-10-118365Actual

Generated 2024-11-10 13:57:27.132 UTC