[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37536118.002024-08-118366Actual
27491211.692023-11-118368Actual
3718290.002024-08-118373Actual
30768358.002024-02-118317Actual
4386100.002022-01-118328Budget
38836470.792024-09-118318Actual
3323155.632021-12-128368Actual
2394218.002023-08-118326Actual
3265114.722021-12-128328Actual
11815100.002022-08-118336Budget
8457100.002022-05-148336Budget
326490.002021-12-128328Budget
1887474.002023-03-138316Actual
22725211.002023-07-128314Actual
3458243.312024-05-1383212Actual
1138830.002022-08-118373Budget
6774100.002022-04-138313Budget
5242100.002022-02-118366Budget
15145143.512022-11-118328Actual
38275211.002024-09-118363Actual
28581554.122023-12-128318Actual
14053238.002022-10-118367Actual
2656852.892023-10-1183611Actual
3127587.222024-02-1183113Actual
2036622.042023-04-1383311Actual
2033925.232023-04-1383211Actual
22251148.052023-06-118328Actual
279529.002021-12-128326Actual
1662599.002023-01-118373Actual
1725200.002021-11-118336Budget

Generated 2024-11-10 17:32:18.679 UTC