[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002021-11-298326Budget
279529.002021-10-308326Actual
5648100.002022-01-298313Budget
15024295.002022-09-298317Actual
31986478.362024-01-298318Actual
293859.002021-10-308356Actual
34554110.342024-03-3183112Actual
17812167.002022-12-308365Actual
3265114.722021-10-308328Actual
12376124.002022-07-308313Actual
1887474.002023-01-298316Actual
9865139.002022-04-298367Actual
38275211.002024-07-308363Actual
8689180.002022-04-018317Actual
36797100.762024-05-3083611Actual
3290297.002024-02-298346Actual
9576100.002022-04-298336Budget
11578204.002022-06-298315Actual
2337545.442023-05-3083311Actual
2103958.002023-04-018356Actual
3688324.162024-05-3083212Actual
21875125.002023-04-298365Actual
2370142.002023-06-298373Actual
3590280.002021-11-298314Budget
36246150.002024-05-308316Actual
223217.002021-08-298314Actual
28581554.122023-10-308318Actual
1833337.992022-12-3083311Actual
31604279.002024-01-298315Actual
2666115.652023-08-2983612Actual

Generated 2024-09-28 20:17:44.020 UTC