[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002022-05-228315Budget
12705215.002022-07-228315Actual
2346266.722023-05-2283611Actual
578942.002022-01-218373Actual
513765.002021-12-228346Actual
2923196.002023-11-218373Actual
855172.002022-03-248356Actual
32048254.122024-01-218368Actual
10845100.002022-05-228366Budget
3906515.652024-07-2283511Actual
24999121.002023-07-228336Actual
35414217.752024-04-218328Actual
346580.002021-11-218363Budget
7021200.002022-02-218364Budget
19717192.002023-02-218314Actual
26244248.002023-08-218367Actual
23729224.002023-06-218314Actual
37805136.932024-06-2183111Actual
21161178.002023-03-248367Actual
8831231.392022-03-248318Actual
1303860.002022-07-228356Budget
2039349.702023-02-2183411Actual
3443594.382024-03-2383411Actual
69550.002021-08-218356Budget
3405262.002024-03-238356Actual
37947123.102024-06-2183611Actual
12376124.002022-07-228313Actual
34733141.612024-03-2383613Actual
34141387.002024-03-238317Actual
10516100.002022-05-228365Budget

Generated 2024-09-20 17:26:04.367 UTC