[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443112.462023-06-2183511Actual
2106996.002023-03-248366Actual
20782145.002023-03-248364Actual
28140242.002023-10-228364Actual
11498169.002022-06-218364Actual
21783103.002023-04-218364Actual
7627191.002022-02-218367Actual
15179166.242022-09-218368Actual
30208155.642023-11-2183613Actual
37593353.002024-06-218317Actual
32821144.002024-02-218316Actual
32425224.062024-01-2183213Actual
20874181.002023-03-248365Actual
20220178.362023-02-218328Actual
1960190.002021-09-218317Actual
11171100.002022-05-228368Budget
2667200.002021-10-228365Actual
1019380.002022-05-228363Budget
255816.082023-07-2283212Actual
8220200.002022-03-248315Budget
13724203.002022-08-218315Actual
835200.002021-08-218317Budget
188088.002021-09-218366Actual
2004278.002023-02-218366Actual
1624511.402022-10-2283211Actual
1223680.002022-06-218328Budget
2662714.592023-08-2183112Actual
6038200.002022-01-218365Budget
30981148.632023-12-2283111Actual
2807891.002023-10-228373Actual

Generated 2024-09-20 06:46:58.506 UTC