[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-03-138368Budget
21783103.002023-06-118364Actual
1629948.632022-12-1283411Actual
27631100.762023-11-1183411Actual
8690200.002022-05-148317Budget
17157126.842023-01-118328Actual
15024295.002022-11-118317Actual
11578204.002022-08-118315Actual
2716647.002023-11-118326Actual
10133121.002022-07-128313Actual
1496779.002022-11-118366Actual
30385393.002024-02-118314Actual
6961200.002022-04-138314Budget
9993196.542022-06-118328Actual
293859.002021-12-128356Actual
1138921.002022-08-118373Actual
2458212.462023-08-1183612Actual
19751116.002023-04-138364Actual
6775155.002022-04-138313Actual
31986478.362024-03-128318Actual
6037164.002022-03-138365Actual
9575138.002022-06-118336Actual
17870113.002023-02-118316Actual
18569419.002023-03-138313Actual
28021254.002023-12-128363Actual
2872951.822023-12-1283211Actual
458474.002022-02-118363Actual
11172149.572022-07-128368Actual
2645343.312023-10-1183211Actual
234674.002021-12-128363Actual

Generated 2024-11-10 04:14:51.258 UTC