[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002022-09-118317Budget
3402694.002024-05-138346Actual
12047200.002022-08-118317Budget
2839869.002023-12-128356Actual
1724970.972023-01-1183111Actual
16533358.002023-01-118313Actual
15749163.002022-12-128365Actual
2099260.182021-11-118318Actual
27604128.422023-11-1183311Actual
19070265.002023-03-138317Actual
601200.002021-10-118336Budget
16781185.002023-01-118365Actual
2952688.002024-01-118346Actual
32248101.822024-03-1283611Actual
1223680.002022-08-118328Budget
1847911.402023-02-1183112Actual
1830614.592023-02-1183211Actual
11251158.002022-08-118313Actual
10845100.002022-07-128366Budget
1222102.002021-11-118363Actual
3906515.652024-09-1183511Actual
2337545.442023-07-1283311Actual
15714146.002022-12-128315Actual
1019289.002022-07-128363Actual
32425224.062024-03-1283213Actual
27929243.362023-11-1183613Actual
504100.002021-10-118316Budget
35414217.752024-06-118328Actual
2549667.782023-09-1183611Actual
5649113.002022-03-138313Actual

Generated 2024-11-10 06:37:31.361 UTC