[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102024-07-2283211Actual
16159234.422022-10-228368Actual
2473142.002023-07-228373Actual
36153313.002024-05-228315Actual
5089118.002021-12-228336Actual
37685454.122024-06-218318Actual
2878396.512023-10-2283411Actual
11172149.572022-05-228368Actual
31697124.002024-01-218316Actual
1131089.002022-06-218363Actual
3402694.002024-03-238346Actual
12991100.002022-07-228346Budget
1727726.292022-11-2183211Actual
2237035.872023-04-2183211Actual
5460200.002021-12-228318Budget
3405262.002024-03-238356Actual
11577200.002022-06-218315Budget
2727997.002023-09-218366Actual
31511423.002024-01-218314Actual
518360.002021-12-228356Budget
2196031.002023-04-218326Actual
39219211.402024-07-2283612Actual
14882109.002022-09-218336Actual
1992936.002023-02-218326Actual
1735814.592022-11-2183511Actual
3180460.002024-01-218356Actual
1190945.002022-06-218356Actual
32670298.002024-02-218364Actual
9263200.002022-04-218364Budget
242430.002021-10-228373Budget

Generated 2024-09-20 18:34:32.668 UTC