[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752023-07-228318Actual
11172149.572022-05-228368Actual
29642383.002023-11-218317Actual
10691100.002022-05-228336Budget
27220106.002023-09-218346Actual
648100.002021-08-218346Budget
3966136.002021-11-218336Actual
5649113.002022-01-218313Actual
29735479.882023-11-218318Actual
15059227.002022-09-218367Actual
2878396.512023-10-2283411Actual
6261114.002022-01-218346Actual
738280.002022-02-218346Budget
962377.002022-04-218346Actual
12847100.002022-07-228316Budget
28964153.952023-10-2283612Actual
30981148.632023-12-2283111Actual
20874181.002023-03-248365Actual
18066268.002022-12-228317Actual
24674223.002023-07-228363Actual
5509100.002021-12-228328Budget
55346.002021-08-218326Actual
32763282.002024-02-218365Actual
9944200.002022-04-218318Budget
691233.002022-02-218373Actual
2875687.992023-10-2283311Actual
8361153.002022-03-248316Actual
4993100.002021-12-228316Budget
164189.272022-10-2283112Actual
188088.002021-09-218366Actual

Generated 2024-09-20 12:21:40.926 UTC