[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38152141.612024-06-2183213Actual
578942.002022-01-218373Actual
2020100.002021-09-218367Budget
976200.002021-08-218318Budget
3402100.002021-11-218313Budget
7707226.842022-02-218318Actual
840955.002022-03-248326Actual
31334159.152023-12-2283613Actual
1847911.402022-12-2283112Actual
12109138.002022-06-218367Actual
30208155.642023-11-2183613Actual
8831231.392022-03-248318Actual
174506.082022-11-2183112Actual
977273.812021-08-218318Actual
12627200.002022-07-228364Budget
2579267.002023-08-218373Actual
3857360.002024-07-228326Actual
39304231.082024-07-2283213Actual
504050.002021-12-228326Budget
10594100.002022-05-228316Budget
18159288.972022-12-228318Actual
30768358.002023-12-228317Actual
7020162.002022-02-218364Actual
2286100.002021-10-228313Budget
22725211.002023-05-228314Actual
363200.002021-08-218315Budget
37303301.002024-06-218315Actual
21841194.002023-04-218315Actual

Generated 2024-09-20 19:32:48.780 UTC