[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13630167.002022-10-148314Actual
2561310.332023-09-1483612Actual
36656202.892024-07-1583111Actual
1435051.822022-10-1483611Actual
34616197.572024-05-1683612Actual
3005725.232024-01-1483212Actual
2147151.082021-11-148328Actual
11863100.002022-08-148346Budget
21126195.002023-05-178317Actual
2653411.402023-10-1483511Actual
10319200.002022-07-158314Budget
2947238.002024-01-148326Actual
29082155.642023-12-1583613Actual
36797100.762024-07-1583611Actual
33018402.002024-04-158317Actual
15862115.002022-12-158336Actual
12048187.002022-08-148317Actual
4913165.002022-02-148365Actual
28346163.002023-12-158336Actual
4445157.142022-01-148368Actual
3558884.802024-06-1483411Actual
601200.002021-10-148336Budget
5896200.002022-03-168364Budget
13318288.972022-09-148318Actual
6446200.002022-03-168317Budget
1795156.002023-02-148346Actual
5243112.002022-02-148366Actual
3127587.222024-02-1483113Actual

Generated 2024-11-13 06:48:57.859 UTC