[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-04-198366Budget
977273.812021-10-178318Actual
1186286.002022-08-178346Actual
1535377.362022-11-1783611Actual
1025134.422021-10-178328Actual
4852209.002022-02-178315Actual
31217188.002024-02-1783612Actual
2579267.002023-10-178373Actual
2667200.002021-12-188365Actual
2472200.002021-12-188314Budget
11171100.002022-07-188368Budget
26209320.002023-10-178317Actual
2650746.502023-10-1783411Actual
1531950.762022-11-1783411Actual
6508180.002022-03-198367Actual
10132100.002022-07-188313Budget
34733141.612024-05-1983613Actual
22852131.002023-07-188365Actual
3323155.632021-12-188368Actual
19751116.002023-04-198364Actual
2133962.462023-05-2083111Actual
855250.002022-05-208356Budget
738280.002022-04-198346Budget
840860.002022-05-208326Budget
3791417.782024-08-1783511Actual
6587200.002022-03-198318Budget
34408101.822024-05-1983311Actual
1629948.632022-12-1883411Actual

Generated 2024-11-16 19:27:17.381 UTC