[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-01-178317Actual
29352293.002024-01-178315Actual
18723137.002023-03-198364Actual
1446613.532022-10-1783612Actual
11437260.002022-08-178314Actual
21664232.002023-06-178363Actual
31334159.152024-02-1783613Actual
35386466.242024-06-178318Actual
3127587.222024-02-1783113Actual
17430.002021-10-178373Budget
10924200.002022-07-188317Budget
33795242.002024-05-198364Actual
4772178.002022-02-178364Actual
9203253.002022-06-178314Actual
19844135.002023-04-198365Actual
728660.002022-04-198326Budget
391650.002022-01-178326Budget
1724970.972023-01-1783111Actual
1408154.002021-11-178364Actual
346580.002022-01-178363Budget
29022122.312023-12-1883113Actual
2106996.002023-05-208366Actual
12189200.002022-08-178318Budget
2239746.502023-06-1783311Actual
24639372.002023-09-178313Actual
3403132.002022-01-178313Actual
3402694.002024-05-198346Actual
2538213.532023-09-1783211Actual

Generated 2024-11-16 18:19:00.762 UTC