[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002022-07-228316Budget
2667200.002021-10-228365Actual
17812167.002022-12-228365Actual
5089118.002021-12-228336Actual
214690.002021-09-218328Budget
8690200.002022-03-248317Budget
5136100.002021-12-228346Budget
1395988.002022-08-218366Actual
255816.082023-07-2283212Actual
10132100.002022-05-228313Budget
1482792.002022-09-218316Actual
1064350.002022-05-228326Budget
2204043.002023-04-218356Actual
2727997.002023-09-218366Actual
22965103.002023-05-228336Actual
18929105.002023-01-218336Actual
2004278.002023-02-218366Actual
458580.002021-12-228363Budget
37125292.002024-06-218363Actual
14113338.972022-08-218318Actual
35328296.002024-04-218367Actual
38601155.002024-07-228336Actual
2531100.002021-10-228364Budget
33640344.002024-03-238313Actual
8610112.002022-03-248366Actual
25296187.452023-07-228368Actual
1629948.632022-10-2283411Actual
29763213.212023-11-218328Actual
32398139.852024-01-2183113Actual
36153313.002024-05-228315Actual

Generated 2024-09-20 12:36:31.422 UTC