[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-06-138316Budget
2505134.002023-09-138356Actual
1196893.002022-08-138366Actual
10319200.002022-07-148314Budget
13239177.002022-09-138367Actual
4200158.002022-01-138317Actual
1887474.002023-03-158316Actual
1632613.532022-12-1483511Actual
130121.002021-11-138373Actual
1765741.002023-02-138373Actual
33230185.872024-04-1483111Actual
1939228.422023-03-1583511Actual
3148387.002024-03-148373Actual
835200.002021-10-138317Budget
25141306.002023-09-138317Actual
3800586.932024-08-1383112Actual
5570141.992022-02-138368Actual
17430.002021-10-138373Budget
2139456.082023-05-1683311Actual
20987115.002023-05-168336Actual
19070265.002023-03-158317Actual
32728293.002024-04-148315Actual
2305095.002023-07-148366Actual
2692895.002023-11-138373Actual
38686117.002024-09-138366Actual
2207158.662021-11-138368Actual
12048187.002022-08-138317Actual
32763282.002024-04-148365Actual
24999121.002023-09-138336Actual
2494476.002023-09-138316Actual

Generated 2024-11-13 03:47:57.391 UTC