[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002021-09-218346Budget
27429429.882023-09-218318Actual
245239.272023-06-2183112Actual
33466170.982024-02-2183612Actual
1426313.532022-08-2183211Actual
21281169.272023-03-248368Actual
16159234.422022-10-228368Actual
7021200.002022-02-218364Budget
2234281.612023-04-2183111Actual
174776.082022-11-2183212Actual
20987115.002023-03-248336Actual
1594778.002022-10-228366Actual
2340252.892023-05-2283411Actual
391650.002021-11-218326Budget
1243880.002022-07-228363Budget
2142153.952023-03-2483411Actual
2305095.002023-05-228366Actual
18689220.002023-01-218314Actual
3732167.002021-11-218315Actual
2955256.002023-11-218356Actual
630751.002022-01-218356Actual
28964153.952023-10-2283612Actual
1348200.002021-09-218314Budget
683590.002022-02-218363Budget
742950.002022-02-218356Budget
3520351.002024-04-218356Actual
10379200.002022-05-228364Budget
630860.002022-01-218356Budget
32048254.122024-01-218368Actual
2458212.462023-06-2183612Actual

Generated 2024-09-20 13:30:00.013 UTC