[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002021-11-298363Budget
1847911.402022-12-3083112Actual
144089.272022-08-2983112Actual
972788.002022-04-298366Actual
35767225.232024-04-2983612Actual
14734194.002022-09-298315Actual
29677273.002023-11-298367Actual
20627372.002023-04-018313Actual
234674.002021-10-308363Actual
1697998.002022-11-298366Actual
30861596.552023-12-308318Actual
17600237.002022-12-308363Actual
7238136.002022-03-018316Actual
22852131.002023-05-308365Actual
144355.012022-08-2983212Actual
2020100.002021-09-298367Budget
2286100.002021-10-308313Budget
999290.002022-04-298328Budget
728763.002022-03-018326Actual
5321200.002021-12-308317Budget
35885162.662024-04-2983613Actual
34945290.002024-04-298364Actual
1251647.002022-07-308373Actual
2245784.802023-04-2983611Actual
33404101.822024-02-2983112Actual
8220200.002022-04-018315Budget
38956160.342024-07-3083111Actual
31036117.782023-12-3083311Actual
17777135.002022-12-308315Actual
16781185.002022-11-298365Actual

Generated 2024-09-28 20:20:18.260 UTC