[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738393.002022-02-218346Actual
9203253.002022-04-218314Actual
1138830.002022-06-218373Budget
12298100.002022-06-218368Budget
1435051.822022-08-2183611Actual
505133.002021-08-218316Actual
5382136.002021-12-228367Actual
27692126.292023-09-2183611Actual
9805223.002022-04-218317Actual
1395988.002022-08-218366Actual
21126195.002023-03-248317Actual
13177174.002022-07-228317Actual
30889207.152023-12-228328Actual
1131180.002022-06-218363Budget
2101379.002023-03-248346Actual
5649113.002022-01-218313Actual
2667200.002021-10-228365Actual
38488293.002024-07-228365Actual
1795156.002022-12-228346Actual
30981148.632023-12-2283111Actual
36153313.002024-05-228315Actual
3323155.632021-10-228368Actual
31604279.002024-01-218315Actual
22965103.002023-05-228336Actual
616453.002022-01-218326Actual
636779.002022-01-218366Actual
22640202.002023-05-228363Actual
21783103.002023-04-218364Actual
29677273.002023-11-218367Actual
391650.002021-11-218326Budget

Generated 2024-09-20 11:49:30.790 UTC