[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512024-07-1283112Actual
36797100.762024-07-1283611Actual
29677273.002024-01-118367Actual
16125157.142022-12-128328Actual
26425101.822023-10-1183111Actual
1196893.002022-08-118366Actual
1621781.612022-12-1283111Actual
1928381.612023-03-1383111Actual
1138921.002022-08-118373Actual
31391402.002024-03-128313Actual
279529.002021-12-128326Actual
2724650.002023-11-118356Actual
2020100.002021-11-118367Budget
20134160.002023-04-138367Actual
1064246.002022-07-128326Actual
33404101.822024-04-1283112Actual
11577200.002022-08-118315Budget
775490.002022-04-138328Budget
8458140.002022-05-148336Actual
12189200.002022-08-118318Budget
26332231.392023-10-118328Actual
3668466.722024-07-1283211Actual
19844135.002023-04-138365Actual
30923313.212024-02-118368Actual
4711240.002022-02-118314Actual
2777827.362023-11-1183212Actual
23107225.002023-07-128317Actual
36188207.002024-07-128365Actual
11172149.572022-07-128368Actual
9203253.002022-06-118314Actual

Generated 2024-11-10 14:33:38.469 UTC