[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312022-12-1283611Actual
30208155.642024-01-1183613Actual
7489100.002022-04-138366Budget
748886.002022-04-138366Actual
1797736.002023-02-118356Actual
164455.012022-12-1283212Actual
23915113.002023-08-118316Actual
18816185.002023-03-138365Actual
2093281.002023-05-148316Actual
9590.002021-10-118363Budget
2204043.002023-06-118356Actual
2299160.002023-07-128346Actual
4387178.362022-01-118328Actual
7894100.002022-05-148313Budget
27048281.002023-11-118315Actual
31639266.002024-03-128365Actual
2579267.002023-10-118373Actual
7706200.002022-04-138318Budget
17812167.002023-02-118365Actual
1836037.992023-02-1183411Actual
37805136.932024-08-1183111Actual
2435026.292023-08-1183211Actual
26065100.002023-10-118336Actual
30029118.852024-01-1183112Actual
28233256.002023-12-128365Actual
7568200.002022-04-138317Budget
234674.002021-12-128363Actual
14053238.002022-10-118367Actual
1019289.002022-07-128363Actual
6587200.002022-03-138318Budget

Generated 2024-11-10 17:08:42.614 UTC