[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-02-118336Actual
36246150.002024-07-128316Actual
3688324.162024-07-1283212Actual
2402264.002023-08-118356Actual
3869129.002022-01-118316Actual
2645343.312023-10-1183211Actual
9263200.002022-06-118364Budget
29352293.002024-01-118315Actual
19751116.002023-04-138364Actual
37451120.002024-08-118336Actual
205128.212023-04-1383112Actual
37125292.002024-08-118363Actual
27692126.292023-11-1183611Actual
16688124.002023-01-118364Actual
30571125.002024-02-118316Actual
2543634.802023-09-1183411Actual
8938105.632022-05-148368Actual
17530.002021-10-118373Actual
6634135.932022-03-138328Actual
28643214.722023-12-128368Actual
255816.082023-09-1183212Actual
4524100.002022-02-118313Budget
3180460.002024-03-128356Actual
9944200.002022-06-118318Budget
195106.082023-03-1383212Actual
17600237.002023-02-118363Actual
7894100.002022-05-148313Budget
25234367.752023-09-118318Actual
840955.002022-05-148326Actual
30768358.002024-02-118317Actual

Generated 2024-11-10 05:34:13.856 UTC