[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002021-12-128318Budget
234674.002021-12-128363Actual
177398.002021-11-118346Actual
406057.002022-01-118356Actual
36536551.092024-07-128318Actual
12109138.002022-08-118367Actual
29937103.952024-01-1183411Actual
3446234.802024-05-1383511Actual
30208155.642024-01-1183613Actual
36153313.002024-07-128315Actual
855172.002022-05-148356Actual
2891101.002021-12-128346Actual
13240200.002022-09-118367Budget
3553479.482024-06-1183211Actual
18569419.002023-03-138313Actual
28581554.122023-12-128318Actual
2494476.002023-09-118316Actual
1789732.002023-02-118326Actual
1078668.002022-07-128356Actual
7628200.002022-04-138367Budget
27220106.002023-11-118346Actual
748886.002022-04-138366Actual
34295219.272024-05-138368Actual
21988122.002023-06-118336Actual
11251158.002022-08-118313Actual
2020100.002021-11-118367Budget
21875125.002023-06-118365Actual
11111143.512022-07-128328Actual
33583238.102024-04-1283613Actual
1936540.122023-03-1383411Actual

Generated 2024-11-10 23:16:21.471 UTC