[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052022-06-218328Actual
2952688.002023-11-218346Actual
33795242.002024-03-238364Actual
34234466.242024-03-238318Actual
6116107.002022-01-218316Actual
2291089.002023-05-228316Actual
2505134.002023-07-228356Actual
1901394.002023-01-218366Actual
9400185.002022-04-218365Actual
32458141.612024-01-2183613Actual
1251647.002022-07-228373Actual
1165142.002021-09-218313Actual
167640.002021-09-218326Budget
10924200.002022-05-228317Budget
3403132.002021-11-218313Actual
3857360.002024-07-228326Actual
25698293.002023-08-218313Actual
39277122.312024-07-2283113Actual
22852131.002023-05-228365Actual
17191182.902022-11-218368Actual
32607118.002024-02-218373Actual
38898237.452024-07-228368Actual
11172149.572022-05-228368Actual
34945290.002024-04-218364Actual
26746227.572023-08-2183213Actual
26065100.002023-08-218336Actual
1360291.002022-08-218373Actual
22965103.002023-05-228336Actual
27371266.002023-09-218367Actual
21664232.002023-04-218363Actual

Generated 2024-09-20 10:33:08.626 UTC