[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782023-12-2383311Actual
728763.002022-02-228326Actual
23142257.002023-05-238367Actual
1409100.002021-09-228364Budget
33346113.532024-02-2283611Actual
7894100.002022-03-258313Budget
1933822.042023-01-2283311Actual
2747110.002021-10-238316Actual
30861596.552023-12-238318Actual
30889207.152023-12-238328Actual
18159288.972022-12-238318Actual
37747296.542024-06-228368Actual
242535.002021-10-238373Actual
4993100.002021-12-238316Budget
12706200.002022-07-238315Budget
35852167.922024-04-2283213Actual
23228152.602023-05-238328Actual
2561310.332023-07-2383612Actual
4525113.002021-12-238313Actual
27429429.882023-09-228318Actual
36797100.762024-05-2383611Actual
39277122.312024-07-2383113Actual
29910110.342023-11-2283311Actual
220890.002021-09-228368Budget
194835.012023-01-2283112Actual
3561518.842024-04-2283511Actual
3290297.002024-02-228346Actual
13819108.002022-08-228316Actual
15749163.002022-10-238365Actual
29937103.952023-11-2283411Actual

Generated 2024-09-21 08:43:51.584 UTC