[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572024-07-2283611Actual
2601062.002023-08-218316Actual
34176222.002024-03-238367Actual
1395988.002022-08-218366Actual
1588864.002022-10-228346Actual
14642209.002022-09-218314Actual
1727726.292022-11-2183211Actual
36246150.002024-05-228316Actual
38864179.872024-07-228328Actual
1833337.992022-12-2283311Actual
6775155.002022-02-218313Actual
952660.002022-04-218326Budget
1936540.122023-01-2183411Actual
5976206.002022-01-218315Actual
2549667.782023-07-2283611Actual
8831231.392022-03-248318Actual
30889207.152023-12-228328Actual
19598334.002023-02-218313Actual
896100.002021-08-218367Budget
38183266.172024-06-2183613Actual
1591457.002022-10-228356Actual
22965103.002023-05-228336Actual
2609200.002021-10-228315Budget
18220210.182022-12-228368Actual
164189.272022-10-2283112Actual
2747110.002021-10-228316Actual
835200.002021-08-218317Budget
738280.002022-02-218346Budget
7894100.002022-03-248313Budget
6695100.002022-01-218368Budget

Generated 2024-09-20 17:53:25.040 UTC