[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901173.102024-07-2283311Actual
10844115.002022-05-228366Actual
11640100.002022-06-218365Budget
11578204.002022-06-218315Actual
9726100.002022-04-218366Budget
19598334.002023-02-218313Actual
391764.002021-11-218326Actual
38601155.002024-07-228336Actual
7894100.002022-03-248313Budget
19809163.002023-02-218315Actual
30861596.552023-12-228318Actual
1750816.722022-11-2183612Actual
3216192.252024-01-2183311Actual
10594100.002022-05-228316Budget
25234367.752023-07-228318Actual
513765.002021-12-228346Actual
35151132.002024-04-218336Actual
2786978.452023-09-2183113Actual
1078560.002022-05-228356Budget
795590.002022-03-248363Budget
836178.002021-08-218317Actual
55346.002021-08-218326Actual
2473142.002023-07-228373Actual
391650.002021-11-218326Budget
1842148.632022-12-2283611Actual
14769122.002022-09-218365Actual
6037164.002022-01-218365Actual
14734194.002022-09-218315Actual
27549179.492023-09-2183111Actual
36301144.002024-05-228336Actual

Generated 2024-09-20 07:20:35.334 UTC