[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-03-248318Budget
13098100.002022-07-228366Budget
8938105.632022-03-248368Actual
3067858.002023-12-228356Actual
9590.002021-08-218363Budget
9993196.542022-04-218328Actual
32550209.002024-02-218363Actual
1936540.122023-01-2183411Actual
37860116.722024-06-2183311Actual
38395235.002024-07-228364Actual
2291089.002023-05-228316Actual
13427100.002022-07-228368Budget
21161178.002023-03-248367Actual
1461444.002022-09-218373Actual
2458212.462023-06-2183612Actual
38956160.342024-07-2283111Actual
1490864.002022-09-218346Actual
174776.082022-11-2183212Actual
36797100.762024-05-2283611Actual
27604128.422023-09-2183311Actual
2239746.502023-04-2183311Actual
37477102.002024-06-218346Actual
22284158.662023-04-218368Actual
30385393.002023-12-228314Actual
3331272.042024-02-2183411Actual
1005380.002022-04-218368Budget
14523296.002022-09-218313Actual
10691100.002022-05-228336Budget
31752143.002024-01-218336Actual
15807100.002022-10-228316Actual

Generated 2024-09-20 12:22:43.516 UTC