[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932022-10-2283311Actual
1360291.002022-08-218373Actual
37860116.722024-06-2183311Actual
630860.002022-01-218356Budget
2746100.002021-10-228316Budget
3438141.192024-03-2383211Actual
1928381.612023-01-2183111Actual
33138210.182024-02-218328Actual
38898237.452024-07-228368Actual
32458141.612024-01-2183613Actual
2142153.952023-03-2483411Actual
31986478.362024-01-218318Actual
29139397.002023-11-218313Actual
11577200.002022-06-218315Budget
2287139.002021-10-228313Actual
2458212.462023-06-2183612Actual
11498169.002022-06-218364Actual
9478100.002022-04-218316Budget
2399677.002023-06-218346Actual
9993196.542022-04-218328Actual
9576100.002022-04-218336Budget
2878396.512023-10-2283411Actual
22165225.002023-04-218367Actual
1164100.002021-09-218313Budget
2671974.942023-08-2183113Actual
13428191.992022-07-228368Actual
4773200.002021-12-228364Budget
2139456.082023-03-2483311Actual
691233.002022-02-218373Actual
21664232.002023-04-218363Actual

Generated 2024-09-20 14:54:32.806 UTC