[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636779.002022-01-218366Actual
915530.002022-04-218373Budget
16746185.002022-11-218315Actual
5242100.002021-12-228366Budget
893780.002022-03-248368Budget
691233.002022-02-218373Actual
3172439.002024-01-218326Actual
25698293.002023-08-218313Actual
32014257.152024-01-218328Actual
2394218.002023-06-218326Actual
1303777.002022-07-228356Actual
167749.002021-09-218326Actual
30300242.002023-12-228363Actual
3148387.002024-01-218373Actual
27194150.002023-09-218336Actual
38240375.002024-07-228313Actual
1064246.002022-05-228326Actual
2997100.002021-10-228366Budget
2839869.002023-10-228356Actual
28488445.002023-10-228317Actual
102490.002021-08-218328Budget
466342.002021-12-228373Actual
952660.002022-04-218326Budget
37887120.972024-06-2183411Actual
38956160.342024-07-2283111Actual
26425101.822023-08-2183111Actual
21749196.002023-04-218314Actual
144355.012022-08-2183212Actual
1895555.002023-01-218346Actual
31604279.002024-01-218315Actual

Generated 2024-09-20 17:21:29.440 UTC