[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822022-08-2183611Actual
9805223.002022-04-218317Actual
31036117.782023-12-2283311Actual
1289550.002022-07-228326Budget
25698293.002023-08-218313Actual
354240.002021-11-218373Budget
1131089.002022-06-218363Actual
2757760.332023-09-2183211Actual
1827867.782022-12-2283111Actual
3783332.672024-06-2183211Actual
28291135.002023-10-228316Actual
34733141.612024-03-2383613Actual
32515344.002024-02-218313Actual
466342.002021-12-228373Actual
1078668.002022-05-228356Actual
16097342.002022-10-228318Actual
9016100.002022-04-218313Budget
27371266.002023-09-218367Actual
683590.002022-02-218363Budget
2142153.952023-03-2483411Actual
32670298.002024-02-218364Actual
31217188.002023-12-2283612Actual
19809163.002023-02-218315Actual
9400185.002022-04-218365Actual
2370142.002023-06-218373Actual
15536197.002022-10-228363Actual
7706200.002022-02-218318Budget
13819108.002022-08-218316Actual
3652157.002021-11-218364Actual
2546326.292023-07-2283511Actual

Generated 2024-09-20 17:37:26.634 UTC