[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002022-05-228373Actual
2472200.002021-10-228314Budget
21161178.002023-03-248367Actual
3172439.002024-01-218326Actual
12991100.002022-07-228346Budget
1931114.592023-01-2183211Actual
3446234.802024-03-2383511Actual
33853252.002024-03-238315Actual
728763.002022-02-218326Actual
32635493.002024-02-218314Actual
28140242.002023-10-228364Actual
1064350.002022-05-228326Budget
13543250.002022-08-218363Actual
2139456.082023-03-2483311Actual
11063200.002022-05-228318Budget
16159234.422022-10-228368Actual
9263200.002022-04-218364Budget
33346113.532024-02-2183611Actual
2878396.512023-10-2283411Actual
12990112.002022-07-228346Actual
10318217.002022-05-228314Actual
102490.002021-08-218328Budget
1223680.002022-06-218328Budget
1078668.002022-05-228356Actual
2648049.702023-08-2183311Actual
1939228.422023-01-2183511Actual
1485436.002022-09-218326Actual
29500153.002023-11-218336Actual
5461345.032021-12-228318Actual
1838711.402022-12-2283511Actual

Generated 2024-09-20 15:33:11.595 UTC