[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-02-138328Budget
3331272.042024-04-1483411Actual
8830200.002022-05-168318Budget
10318217.002022-07-148314Actual
4773200.002022-02-138364Budget
13318288.972022-09-138318Actual
5836280.002022-03-158314Budget
130121.002021-11-138373Actual
35885162.662024-06-1383613Actual
26425101.822023-10-1383111Actual
32458141.612024-03-1483613Actual
32106167.782024-03-1483111Actual
13428191.992022-09-138368Actual
33887271.002024-05-158365Actual
1409100.002021-11-138364Budget
6366100.002022-03-158366Budget
38743397.002024-09-138317Actual
5322169.002022-02-138317Actual
9866200.002022-06-138367Budget
12768100.002022-09-138365Budget
1583420.002022-12-148326Actual
36095284.002024-07-148364Actual
13759117.002022-10-138365Actual
16097342.002022-12-148318Actual
35648115.652024-06-1383611Actual
1336780.002022-09-138328Budget
214690.002021-11-138328Budget
9944200.002022-06-138318Budget
26209320.002023-10-138317Actual
3402100.002022-01-138313Budget

Generated 2024-11-13 03:48:27.084 UTC