[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16097342.002022-12-128318Actual
34234466.242024-05-138318Actual
188088.002021-11-118366Actual
1078560.002022-07-128356Budget
18101158.002023-02-118367Actual
728763.002022-04-138326Actual
2405467.002023-08-118366Actual
3671189.062024-07-1283311Actual
34910451.002024-06-118314Actual
578942.002022-03-138373Actual
23644182.002023-08-118363Actual
3118344.382024-02-1183212Actual
29735479.882024-01-118318Actual
29139397.002024-01-118313Actual
30265417.002024-02-118313Actual
29049232.842023-12-1283213Actual
2538213.532023-09-1183211Actual
893780.002022-05-148368Budget
6366100.002022-03-138366Budget
1724970.972023-01-1183111Actual
1800983.002023-02-118366Actual
2609200.002021-12-128315Budget
850580.002022-05-148346Budget
3284834.002024-04-128326Actual
22284158.662023-06-118368Actual
31511423.002024-03-128314Actual
13724203.002022-10-118315Actual
10692141.002022-07-128336Actual

Generated 2024-11-10 15:52:02.207 UTC