[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630751.002022-01-218356Actual
2440453.952023-06-2183411Actual
6775155.002022-02-218313Actual
10378135.002022-05-228364Actual
29937103.952023-11-2183411Actual
2505134.002023-07-228356Actual
9016100.002022-04-218313Budget
2923196.002023-11-218373Actual
30626120.002023-12-228336Actual
32961129.002024-02-218366Actual
7894100.002022-03-248313Budget
38898237.452024-07-228368Actual
8361153.002022-03-248316Actual
24111251.002023-06-218317Actual
5322169.002021-12-228317Actual
1493455.002022-09-218356Actual
1594778.002022-10-228366Actual
14557237.002022-09-218363Actual
4773200.002021-12-228364Budget
3071190.002023-12-228366Actual
32670298.002024-02-218364Actual
18816185.002023-01-218365Actual
31986478.362024-01-218318Actual
39304231.082024-07-2283213Actual
31426215.002024-01-218363Actual
18101158.002022-12-228367Actual
27081195.002023-09-218365Actual
3177881.002024-01-218346Actual

Generated 2024-09-21 02:35:13.682 UTC