[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002024-06-218363Actual
2340252.892023-05-2283411Actual
364172.002021-08-218315Actual
2144811.402023-03-2483511Actual
283100.002021-08-218364Budget
33640344.002024-03-238313Actual
36974164.412024-05-2283113Actual
5649113.002022-01-218313Actual
10691100.002022-05-228336Budget
7568200.002022-02-218317Budget
35096102.002024-04-218316Actual
20987115.002023-03-248336Actual
2352010.332023-05-2283112Actual
2872951.822023-10-2283211Actual
174506.082022-11-2183112Actual
255548.212023-07-2283112Actual
616453.002022-01-218326Actual
30513241.002023-12-228365Actual
13240200.002022-07-228367Budget
17870113.002022-12-228316Actual
4259167.002021-11-218367Actual
13239177.002022-07-228367Actual
1131180.002022-06-218363Budget
795490.002022-03-248363Actual
38488293.002024-07-228365Actual
1531950.762022-09-2183411Actual
10458180.002022-05-228315Actual
9262196.002022-04-218364Actual

Generated 2024-09-21 00:39:52.179 UTC