[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31546240.002024-03-128364Actual
22223295.032023-06-118318Actual
23142257.002023-07-128367Actual
1998369.002023-04-138346Actual
1890139.002023-03-138326Actual
37947123.102024-08-1183611Actual
130121.002021-11-118373Actual
2872951.822023-12-1283211Actual
835200.002021-10-118317Budget
12944100.002022-09-118336Budget
2443112.462023-08-1183511Actual
1190945.002022-08-118356Actual
36301144.002024-07-128336Actual
32821144.002024-04-128316Actual
3750371.002024-08-118356Actual
31391402.002024-03-128313Actual
29500153.002024-01-118336Actual
3213482.682024-03-1283211Actual
513765.002022-02-118346Actual
9203253.002022-06-118314Actual
25176221.002023-09-118367Actual
3632790.002024-07-128346Actual
1488238.002021-11-118315Actual
10594100.002022-07-128316Budget
26779162.662023-10-1183613Actual
21783103.002023-06-118364Actual
4120137.002022-01-118366Actual
2494476.002023-09-118316Actual
2004278.002023-04-138366Actual
630860.002022-03-138356Budget

Generated 2024-11-10 23:56:21.686 UTC