[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002022-07-128314Budget
3138100.002021-12-128367Budget
34674157.402024-05-1383113Actual
12047200.002022-08-118317Budget
24759220.002023-09-118314Actual
32635493.002024-04-128314Actual
26871282.002023-11-118363Actual
2355212.462023-07-1283612Actual
38067225.232024-08-1183612Actual
30768358.002024-02-118317Actual
504050.002022-02-118326Budget
14113338.972022-10-118318Actual
7567264.002022-04-138317Actual
3217304.122021-12-128318Actual
3343224.162024-04-1283212Actual
2245784.802023-06-1183611Actual
39038127.362024-09-1183411Actual
24793104.002023-09-118364Actual
2505134.002023-09-118356Actual
33172257.152024-04-128368Actual
2535486.932023-09-1183111Actual
29352293.002024-01-118315Actual
1632613.532022-12-1283511Actual
34945290.002024-06-118364Actual
34234466.242024-05-138318Actual
1942567.782023-03-1383611Actual
1992936.002023-04-138326Actual
1423567.782022-10-1183111Actual
8690200.002022-05-148317Budget
32728293.002024-04-128315Actual

Generated 2024-11-10 14:37:11.664 UTC