[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872024-09-118328Actual
10983178.002022-07-128367Actual
23142257.002023-07-128367Actual
9726100.002022-06-118366Budget
7336138.002022-04-138336Actual
840955.002022-05-148326Actual
2653411.402023-10-1183511Actual
1624511.402022-12-1283211Actual
3653200.002022-01-118364Budget
29174217.002024-01-118363Actual
1222102.002021-11-118363Actual
30861596.552024-02-118318Actual
39277122.312024-09-1183113Actual
602130.002021-10-118336Actual
38125113.532024-08-1183113Actual
255548.212023-09-1183112Actual
29971116.722024-01-1183611Actual
26746227.572023-10-1183213Actual
1662599.002023-01-118373Actual
2473142.002023-09-118373Actual
1409100.002021-11-118364Budget
5648100.002022-03-138313Budget
5089118.002022-02-118336Actual
29735479.882024-01-118318Actual
18101158.002023-02-118367Actual
16653246.002023-01-118314Actual
10379200.002022-07-128364Budget
2549667.782023-09-1183611Actual
37685454.122024-08-118318Actual
4710280.002022-02-118314Budget

Generated 2024-11-10 17:26:47.856 UTC