[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-04-198367Budget
2650746.502023-10-1783411Actual
4259167.002022-01-178367Actual
3373276.002024-05-198373Actual
29259385.002024-01-178314Actual
850580.002022-05-208346Budget
18816185.002023-03-198365Actual
1733156.082023-01-1783411Actual
7895114.002022-05-208313Actual
6587200.002022-03-198318Budget
29049232.842023-12-1883213Actual
19809163.002023-04-198315Actual
38686117.002024-09-178366Actual
34176222.002024-05-198367Actual
32670298.002024-04-188364Actual
33640344.002024-05-198313Actual
35885162.662024-06-1783613Actual
3075200.002021-12-188317Budget
14141137.452022-10-178328Actual
39277122.312024-09-1783113Actual
8360100.002022-05-208316Budget
34295219.272024-05-198368Actual
1795156.002023-02-178346Actual
24793104.002023-09-178364Actual
458474.002022-02-178363Actual
803232.002022-05-208373Actual
37451120.002024-08-178336Actual
17157126.842023-01-178328Actual
728763.002022-04-198326Actual
25915234.002023-10-178315Actual

Generated 2024-11-16 17:11:06.038 UTC