[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-05-148317Budget
6261114.002022-03-138346Actual
1594778.002022-12-128366Actual
3446234.802024-05-1383511Actual
39099147.572024-09-1183611Actual
38488293.002024-09-118365Actual
14734194.002022-11-118315Actual
1196893.002022-08-118366Actual
282165.002021-10-118364Actual
22223295.032023-06-118318Actual
1733156.082023-01-1183411Actual
1190945.002022-08-118356Actual
19632220.002023-04-138363Actual
1836037.992023-02-1183411Actual
5090100.002022-02-118336Budget
3138100.002021-12-128367Budget
2531100.002021-12-128364Budget
12110200.002022-08-118367Budget
3783332.672024-08-1183211Actual
38743397.002024-09-118317Actual
2000943.002023-04-138356Actual
3005725.232024-01-1183212Actual
742950.002022-04-138356Budget
9016100.002022-06-118313Budget
2837290.002023-12-128346Actual
1348200.002021-11-118314Budget
6586266.242022-03-138318Actual
10378135.002022-07-128364Actual
1887474.002023-03-138316Actual
12188245.032022-08-118318Actual

Generated 2024-11-10 07:43:00.740 UTC