[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232024-06-2183612Actual
37338248.002024-06-218365Actual
37627303.002024-06-218367Actual
3966136.002021-11-218336Actual
28701185.872023-10-2283111Actual
2301767.002023-05-228356Actual
27429429.882023-09-218318Actual
2837290.002023-10-228346Actual
25234367.752023-07-228318Actual
2242453.952023-04-2183411Actual
2098200.002021-09-218318Budget
2610200.002021-10-228315Actual
3403132.002021-11-218313Actual
3373276.002024-03-238373Actual
35123.002021-08-218313Actual
9575138.002022-04-218336Actual
7021200.002022-02-218364Budget
26065100.002023-08-218336Actual
28021254.002023-10-228363Actual
30923313.212023-12-228368Actual
13239177.002022-07-228367Actual
10738100.002022-05-228346Budget
2579267.002023-08-218373Actual
795490.002022-03-248363Actual
19751116.002023-02-218364Actual
5649113.002022-01-218313Actual
29352293.002023-11-218315Actual
35706134.802024-04-2183112Actual
630751.002022-01-218356Actual
19191190.482023-01-218328Actual

Generated 2024-09-20 06:24:18.281 UTC