[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002022-06-218365Budget
10595120.002022-05-228316Actual
3402100.002021-11-218313Budget
32728293.002024-02-218315Actual
8281140.002022-03-248365Actual
1636043.312022-10-2283611Actual
2844150.002021-10-228336Actual
10983178.002022-05-228367Actual
31511423.002024-01-218314Actual
1349217.002021-09-218314Actual
835200.002021-08-218317Budget
3573456.082024-04-2183212Actual
29139397.002023-11-218313Actual
15621183.002022-10-228314Actual
1836037.992022-12-2283411Actual
3067858.002023-12-228356Actual
3966136.002021-11-218336Actual
11111143.512022-05-228328Actual
5382136.002021-12-228367Actual
37713304.122024-06-218328Actual
1165142.002021-09-218313Actual
30420310.002023-12-228364Actual
34945290.002024-04-218364Actual
1549132.002021-09-218365Actual
2881022.042023-10-2283511Actual
2098200.002021-09-218318Budget
20134160.002023-02-218367Actual
20662221.002023-03-248363Actual
36095284.002024-05-228364Actual
3918556.082024-07-2283212Actual

Generated 2024-09-20 05:36:08.323 UTC