[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29910110.342023-11-2183311Actual
10457200.002022-05-228315Budget
332490.002021-10-228368Budget
33640344.002024-03-238313Actual
32607118.002024-02-218373Actual
3177881.002024-01-218346Actual
1461444.002022-09-218373Actual
35885162.662024-04-2183613Actual
37887120.972024-06-2183411Actual
22165225.002023-04-218367Actual
15714146.002022-10-228315Actual
3148387.002024-01-218373Actual
13759117.002022-08-218365Actual
27336332.002023-09-218317Actual
16568211.002022-11-218363Actual
30768358.002023-12-228317Actual
33795242.002024-03-238364Actual
36536551.092024-05-228318Actual
2293721.002023-05-228326Actual
27048281.002023-09-218315Actual
1692072.002022-11-218346Actual
2988341.192023-11-2183211Actual
19751116.002023-02-218364Actual
27429429.882023-09-218318Actual
2000943.002023-02-218356Actual
5837278.002022-01-218314Actual
2234281.612023-04-2183111Actual
14642209.002022-09-218314Actual
3673883.742024-05-2283411Actual
2543634.802023-07-2283411Actual

Generated 2024-09-20 13:24:03.475 UTC