[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518360.002022-02-118356Budget
27220106.002023-11-118346Actual
850479.002022-05-148346Actual
2334841.192023-07-1283211Actual
5975200.002022-03-138315Budget
4200158.002022-01-118317Actual
3127587.222024-02-1183113Actual
10845100.002022-07-128366Budget
2342914.592023-07-1283511Actual
504100.002021-10-118316Budget
9262196.002022-06-118364Actual
35448257.152024-06-118368Actual
5322169.002022-02-118317Actual
37303301.002024-08-118315Actual
1727726.292023-01-1183211Actual
803330.002022-05-148373Budget
34176222.002024-05-138367Actual
13819108.002022-10-118316Actual
895143.002021-10-118367Actual
3901173.102024-09-1183311Actual
2045448.632023-04-1383611Actual
26065100.002023-10-118336Actual
4121100.002022-01-118366Budget
775490.002022-04-138328Budget
6038200.002022-03-138365Budget
616550.002022-03-138326Budget
8140200.002022-05-148364Budget
3373276.002024-05-138373Actual

Generated 2024-11-10 17:40:54.049 UTC