[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31928311.002024-03-128367Actual
35096102.002024-06-118316Actual
2893025.232023-12-1283212Actual
391764.002022-01-118326Actual
2955256.002024-01-118356Actual
14769122.002022-11-118365Actual
1621781.612022-12-1283111Actual
39337213.542024-09-1183613Actual
30176181.962024-01-1183213Actual
24639372.002023-09-118313Actual
2757760.332023-11-1183211Actual
8140200.002022-05-148364Budget
34825224.002024-06-118363Actual
6508180.002022-03-138367Actual
8360100.002022-05-148316Budget
17129314.722023-01-118318Actual
907786.002022-06-118363Actual
32248101.822024-03-1283611Actual
977273.812021-10-118318Actual
10738100.002022-07-128346Budget
6117100.002022-03-138316Budget
8282200.002022-05-148365Budget
967050.002022-06-118356Budget
406057.002022-01-118356Actual
2505134.002023-09-118356Actual
2777827.362023-11-1183212Actual
2148251.822023-05-1483611Actual
23857163.002023-08-118365Actual
11640100.002022-08-118365Budget
28902126.292023-12-1283112Actual

Generated 2024-11-10 12:40:22.990 UTC