[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-04-138364Budget
15807100.002022-12-128316Actual
32670298.002024-04-128364Actual
6445264.002022-03-138317Actual
15749163.002022-12-128365Actual
22284158.662023-06-118368Actual
2996130.002021-12-128366Actual
22165225.002023-06-118367Actual
19598334.002023-04-138313Actual
33110425.332024-04-128318Actual
24851143.002023-09-118315Actual
15656141.002022-12-128364Actual
1387484.002022-10-118336Actual
1800983.002023-02-118366Actual
2148251.822023-05-1483611Actual
16159234.422022-12-128368Actual
1686628.002023-01-118326Actual
13759117.002022-10-118365Actual
16688124.002023-01-118364Actual
14175167.752022-10-118368Actual
1349217.002021-11-118314Actual
1627236.932022-12-1283311Actual
7627191.002022-04-138367Actual
3556187.992024-06-1183311Actual
20987115.002023-05-148336Actual
11437260.002022-08-118314Actual
29387231.002024-01-118365Actual
38743397.002024-09-118317Actual
4339219.272022-01-118318Actual
7706200.002022-04-138318Budget

Generated 2024-11-10 16:29:37.024 UTC