[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002024-09-118363Actual
4711240.002022-02-118314Actual
17719137.002023-02-118364Actual
28233256.002023-12-128365Actual
39038127.362024-09-1183411Actual
518360.002022-02-118356Budget
194835.012023-03-1383112Actual
7021200.002022-04-138364Budget
1190945.002022-08-118356Actual
1164100.002021-11-118313Budget
25915234.002023-10-118315Actual
10378135.002022-07-128364Actual
1526513.532022-11-1183211Actual
4199200.002022-01-118317Budget
1594778.002022-12-128366Actual
3862777.002024-09-118346Actual
32607118.002024-04-128373Actual
17157126.842023-01-118328Actual
3918556.082024-09-1183212Actual
8141175.002022-05-148364Actual
29500153.002024-01-118336Actual
34408101.822024-05-1383311Actual
28701185.872023-12-1283111Actual
34000144.002024-05-138336Actual
29387231.002024-01-118365Actual
354240.002022-01-118373Budget
3591245.002022-01-118314Actual
6635100.002022-03-138328Budget
31334159.152024-02-1183613Actual
1222102.002021-11-118363Actual

Generated 2024-11-10 16:55:20.256 UTC