[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-01-218328Budget
10984200.002022-05-228367Budget
23915113.002023-06-218316Actual
1289442.002022-07-228326Actual
30265417.002023-12-228313Actual
29763213.212023-11-218328Actual
3180460.002024-01-218356Actual
13239177.002022-07-228367Actual
1739280.552022-11-2183611Actual
2757760.332023-09-2183211Actual
14018197.002022-08-218317Actual
12297129.872022-06-218368Actual
15862115.002022-10-228336Actual
4199200.002021-11-218317Budget
363200.002021-08-218315Budget
1531950.762022-09-2183411Actual
37396116.002024-06-218316Actual
3906515.652024-07-2283511Actual
14676114.002022-09-218364Actual
3172439.002024-01-218326Actual
14141137.452022-08-218328Actual
2042028.422023-02-2183511Actual
36656202.892024-05-2283111Actual
32248101.822024-01-2183611Actual
3966136.002021-11-218336Actual
6213100.002022-01-218336Budget
25733213.002023-08-218363Actual
4993100.002021-12-228316Budget
1526513.532022-09-2183211Actual
354340.002021-11-218373Actual

Generated 2024-09-20 12:35:21.781 UTC