[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002021-12-128346Budget
966942.002022-06-118356Actual
37125292.002024-08-118363Actual
17719137.002023-02-118364Actual
4773200.002022-02-118364Budget
27986398.002023-12-128313Actual
11718123.002022-08-118316Actual
11251158.002022-08-118313Actual
33230185.872024-04-1283111Actual
37536118.002024-08-118366Actual
31837102.002024-03-128366Actual
4387178.362022-01-118328Actual
354340.002022-01-118373Actual
24999121.002023-09-118336Actual
1531950.762022-11-1183411Actual
2497120.002023-09-118326Actual
28902126.292023-12-1283112Actual
18689220.002023-03-138314Actual
3137138.002021-12-128367Actual
4445157.142022-01-118368Actual
1800983.002023-02-118366Actual
2923196.002024-01-118373Actual
2872951.822023-12-1283211Actual
10691100.002022-07-128336Budget
31097126.292024-02-1183611Actual
648100.002021-10-118346Budget
14642209.002022-11-118314Actual
952660.002022-06-118326Budget
23822179.002023-08-118315Actual
3627336.002024-07-128326Actual

Generated 2024-11-10 08:00:26.478 UTC