[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002023-11-298346Actual
1881100.002021-09-298366Budget
16004256.002022-10-308317Actual
1636043.312022-10-3083611Actual
7627191.002022-03-018367Actual
12627200.002022-07-308364Budget
3443594.382024-03-3183411Actual
10319200.002022-05-308314Budget
35003335.002024-04-298315Actual
1942567.782023-01-2983611Actual
12565200.002022-07-308314Budget
30420310.002023-12-308364Actual
505133.002021-08-298316Actual
195106.082023-01-2983212Actual
2875687.992023-10-3083311Actual
35767225.232024-04-2983612Actual
164455.012022-10-3083212Actual
32961129.002024-02-298366Actual
3138100.002021-10-308367Budget
38546106.002024-07-308316Actual
6038200.002022-01-298365Budget
13099101.002022-07-308366Actual
27081195.002023-09-298365Actual
7020162.002022-03-018364Actual
9016100.002022-04-298313Budget
3488294.002024-04-298373Actual
1083126.842021-08-298368Actual
25296187.452023-07-308368Actual

Generated 2024-09-28 22:20:06.026 UTC