[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702023-10-1183311Actual
37001181.962024-07-1283213Actual
2154010.332023-05-1483112Actual
13240200.002022-09-118367Budget
39099147.572024-09-1183611Actual
11063200.002022-07-128318Budget
37805136.932024-08-1183111Actual
13318288.972022-09-118318Actual
11577200.002022-08-118315Budget
1797736.002023-02-118356Actual
1243976.002022-09-118363Actual
1488238.002021-11-118315Actual
1027130.002022-07-128373Budget
37210471.002024-08-118314Actual
19105259.002023-03-138367Actual
32188108.212024-03-1283411Actual
9016100.002022-06-118313Budget
2609156.002023-10-118346Actual
22251148.052023-06-118328Actual
5089118.002022-02-118336Actual
2269787.002023-07-128373Actual
2603721.002023-10-118326Actual
10984200.002022-07-128367Budget
738393.002022-04-138346Actual
38898237.452024-09-118368Actual
26990240.002023-11-118364Actual
35767225.232024-06-1183612Actual
19598334.002023-04-138313Actual
2147151.082021-11-118328Actual
3076248.002021-12-128317Actual

Generated 2024-11-10 09:34:37.889 UTC