[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38275211.002024-07-228363Actual
32458141.612024-01-2183613Actual
8689180.002022-03-248317Actual
25915234.002023-08-218315Actual
32425224.062024-01-2183213Actual
34295219.272024-03-238368Actual
37001181.962024-05-2283213Actual
13319200.002022-07-228318Budget
11863100.002022-06-218346Budget
12847100.002022-07-228316Budget
29022122.312023-10-2283113Actual
37627303.002024-06-218367Actual
35767225.232024-04-2183612Actual
30478264.002023-12-228315Actual
130121.002021-09-218373Actual
8690200.002022-03-248317Budget
32248101.822024-01-2183611Actual
9806200.002022-04-218317Budget
33795242.002024-03-238364Actual
2543634.802023-07-2283411Actual
1928381.612023-01-2183111Actual
10984200.002022-05-228367Budget
29910110.342023-11-2183311Actual
962280.002022-04-218346Budget
167640.002021-09-218326Budget
9726100.002022-04-218366Budget
32728293.002024-02-218315Actual
5508160.182021-12-228328Actual
22965103.002023-05-228336Actual
1627236.932022-10-2283311Actual

Generated 2024-09-20 14:57:22.947 UTC