[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611748.002023-10-118356Actual
242430.002021-12-128373Budget
28964153.952023-12-1283612Actual
12047200.002022-08-118317Budget
1176650.002022-08-118326Budget
37303301.002024-08-118315Actual
3676543.312024-07-1283511Actual
10516100.002022-07-128365Budget
17685175.002023-02-118314Actual
36916151.832024-07-1283612Actual
513765.002022-02-118346Actual
2157314.592023-05-1483612Actual
29910110.342024-01-1183311Actual
25950202.002023-10-118365Actual
3216192.252024-03-1283311Actual
26304542.002023-10-118318Actual
30091173.102024-01-1183612Actual
23857163.002023-08-118365Actual
915424.002022-06-118373Actual
5461345.032022-02-118318Actual
5836280.002022-03-138314Budget
29387231.002024-01-118365Actual
5837278.002022-03-138314Actual
55240.002021-10-118326Budget
34554110.342024-05-1383112Actual
35096102.002024-06-118316Actual
1890139.002023-03-138326Actual
3118344.382024-02-1183212Actual
28701185.872023-12-1283111Actual
601200.002021-10-118336Budget

Generated 2024-11-10 20:11:42.350 UTC