[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002022-09-178318Budget
1523780.552022-11-1783111Actual
836178.002021-10-178317Actual
3918556.082024-09-1783212Actual
2807891.002023-12-188373Actual
3005725.232024-01-1783212Actual
8689180.002022-05-208317Actual
16039230.002022-12-188367Actual
1772100.002021-11-178346Budget
691233.002022-04-198373Actual
4914200.002022-02-178365Budget
37627303.002024-08-178367Actual
36536551.092024-07-188318Actual
1429051.822022-10-1783311Actual
28902126.292023-12-1883112Actual
28844100.762023-12-1883611Actual
5569100.002022-02-178368Budget
32340168.852024-03-1883612Actual
7816108.662022-04-198368Actual
27631100.762023-11-1783411Actual
795590.002022-05-208363Budget
840860.002022-05-208326Budget
37090436.002024-08-178313Actual
32550209.002024-04-188363Actual
36916151.832024-07-1883612Actual
30420310.002024-02-178364Actual
29910110.342024-01-1783311Actual
32306124.172024-03-1883112Actual
1789732.002023-02-178326Actual
130030.002021-11-178373Budget

Generated 2024-11-16 14:16:45.451 UTC