[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002022-08-178314Budget
2286100.002021-12-188313Budget
33138210.182024-04-188328Actual
27929243.362023-11-1783613Actual
37125292.002024-08-178363Actual
3868100.002022-01-178316Budget
26956372.002023-11-178314Actual
16653246.002023-01-178314Actual
6586266.242022-03-198318Actual
14642209.002022-11-178314Actual
28346163.002023-12-188336Actual
3172439.002024-03-188326Actual
17157126.842023-01-178328Actual
354340.002022-01-178373Actual
18066268.002023-02-178317Actual
2540932.672023-09-1783311Actual
30981148.632024-02-1783111Actual
9262196.002022-06-178364Actual
22605351.002023-07-188313Actual
915530.002022-06-178373Budget
28140242.002023-12-188364Actual
1959200.002021-11-178317Budget
24203310.182023-08-178318Actual
2334841.192023-07-1883211Actual
35003335.002024-06-178315Actual
1772100.002021-11-178346Budget
1409100.002021-11-178364Budget
518360.002022-02-178356Budget
1662599.002023-01-178373Actual
31302155.642024-02-1783213Actual

Generated 2024-11-16 13:12:39.297 UTC