[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-01-118367Actual
14053238.002022-10-118367Actual
3790200.002022-01-118365Budget
8610112.002022-05-148366Actual
1526513.532022-11-1183211Actual
12990112.002022-09-118346Actual
35767225.232024-06-1183612Actual
2727997.002023-11-118366Actual
24793104.002023-09-118364Actual
6834103.002022-04-138363Actual
1223680.002022-08-118328Budget
2601062.002023-10-118316Actual
1387484.002022-10-118336Actual
504100.002021-10-118316Budget
29294222.002024-01-118364Actual
16746185.002023-01-118315Actual
39099147.572024-09-1183611Actual
28431111.002023-12-128366Actual
28291135.002023-12-128316Actual
2093281.002023-05-148316Actual
3627336.002024-07-128326Actual
29735479.882024-01-118318Actual
15145143.512022-11-118328Actual
2139456.082023-05-1483311Actual
28488445.002023-12-128317Actual
13099101.002022-09-118366Actual
30300242.002024-02-118363Actual
3373276.002024-05-138373Actual

Generated 2024-11-10 17:36:56.623 UTC