[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002021-12-308356Budget
28643214.722023-10-308368Actual
214690.002021-09-298328Budget
2502566.002023-07-308346Actual
3035794.002023-12-308373Actual
1933822.042023-01-2983311Actual
5837278.002022-01-298314Actual
29910110.342023-11-2983311Actual
1998369.002023-03-018346Actual
14018197.002022-08-298317Actual
36916151.832024-05-3083612Actual
1550200.002021-09-298365Budget
504151.002021-12-308326Actual
4121100.002021-11-298366Budget
1019380.002022-05-308363Budget
29352293.002023-11-298315Actual
32728293.002024-02-298315Actual
1765741.002022-12-308373Actual
29763213.212023-11-298328Actual
35096102.002024-04-298316Actual
33640344.002024-03-318313Actual
895143.002021-08-298367Actual
2535486.932023-07-3083111Actual
1724970.972022-11-2983111Actual
38956160.342024-07-3083111Actual
2346266.722023-05-3083611Actual
11062295.032022-05-308318Actual
36386104.002024-05-308366Actual
8690200.002022-04-018317Budget
1165142.002021-09-298313Actual

Generated 2024-09-28 16:23:19.087 UTC