[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002022-08-208367Actual
9865139.002022-04-208367Actual
174506.082022-11-2083112Actual
39277122.312024-07-2183113Actual
1939228.422023-01-2083511Actual
893780.002022-03-238368Budget
30861596.552023-12-218318Actual
12706200.002022-07-218315Budget
5381200.002021-12-218367Budget
3408492.002024-03-228366Actual
35506146.512024-04-2083111Actual
1190945.002022-06-208356Actual
4121100.002021-11-208366Budget
406057.002021-11-208356Actual
2609200.002021-10-218315Budget
32728293.002024-02-208315Actual
11111143.512022-05-218328Actual
13630167.002022-08-208314Actual
33760376.002024-03-228314Actual
24145188.002023-06-208367Actual
1697998.002022-11-208366Actual
34616197.572024-03-2283612Actual
35706134.802024-04-2083112Actual
29500153.002023-11-208336Actual
36188207.002024-05-218365Actual
5509100.002021-12-218328Budget
9203253.002022-04-208314Actual
803330.002022-03-238373Budget
3402100.002021-11-208313Budget
6261114.002022-01-208346Actual

Generated 2024-09-20 01:09:02.542 UTC