[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002022-08-118368Budget
8282200.002022-05-148365Budget
36246150.002024-07-128316Actual
2042028.422023-04-1383511Actual
2611748.002023-10-118356Actual
795490.002022-05-148363Actual
30768358.002024-02-118317Actual
6508180.002022-03-138367Actual
38453253.002024-09-118315Actual
4120137.002022-01-118366Actual
18101158.002023-02-118367Actual
2947238.002024-01-118326Actual
9944200.002022-06-118318Budget
34353215.662024-05-1383111Actual
1392651.002022-10-118356Actual
35706134.802024-06-1183112Actual
2875687.992023-12-1283311Actual
4260200.002022-01-118367Budget
952660.002022-06-118326Budget
29049232.842023-12-1283213Actual
23729224.002023-08-118314Actual
35038195.002024-06-118365Actual
3138100.002021-12-128367Budget
907690.002022-06-118363Budget
4772178.002022-02-118364Actual
2287139.002021-12-128313Actual
2757760.332023-11-1183211Actual
38546106.002024-09-118316Actual
1942567.782023-03-1383611Actual
1842148.632023-02-1183611Actual

Generated 2024-11-10 21:19:45.491 UTC