[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002022-08-158317Budget
2843200.002021-12-168336Budget
31697124.002024-03-168316Actual
38864179.872024-09-158328Actual
24674223.002023-09-158363Actual
24851143.002023-09-158315Actual
3789206.002022-01-158365Actual
6037164.002022-03-178365Actual
35767225.232024-06-1583612Actual
3652157.002022-01-158364Actual
743039.002022-04-178356Actual
3517780.002024-06-158346Actual
7894100.002022-05-188313Budget
15059227.002022-11-158367Actual
405960.002022-01-158356Budget
7628200.002022-04-178367Budget
11578204.002022-08-158315Actual
8281140.002022-05-188365Actual
26990240.002023-11-158364Actual
26425101.822023-10-1583111Actual
458474.002022-02-158363Actual
3906515.652024-09-1583511Actual
1627236.932022-12-1683311Actual
2540932.672023-09-1583311Actual
8610112.002022-05-188366Actual
32106167.782024-03-1683111Actual
69655.002021-10-158356Actual
10691100.002022-07-168336Budget
18101158.002023-02-158367Actual
1959200.002021-11-158317Budget

Generated 2024-11-14 05:03:00.638 UTC