[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 192  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272024-03-248368Actual
7567264.002022-02-228317Actual
22130222.002023-04-228317Actual
23915113.002023-06-228316Actual
33551148.622024-02-2283213Actual
25296187.452023-07-238368Actual
13630167.002022-08-228314Actual
222200.002021-08-228314Budget
15862115.002022-10-238336Actual
8752169.002022-03-258367Actual
691233.002022-02-228373Actual
18101158.002022-12-238367Actual
24793104.002023-07-238364Actual
23142257.002023-05-238367Actual
35328296.002024-04-228367Actual
3918556.082024-07-2383212Actual
28140242.002023-10-238364Actual
1960190.002021-09-228317Actual
225155.012023-04-2283112Actual
1772100.002021-09-228346Budget
3438141.192024-03-2483211Actual
2286100.002021-10-238313Budget
29642383.002023-11-228317Actual
11062295.032022-05-238318Actual
4445157.142021-11-228368Actual

Generated 2024-09-21 12:54:29.495 UTC