[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-04-228316Budget
39157128.422024-07-2383112Actual
840860.002022-03-258326Budget
602130.002021-08-228336Actual
15059227.002022-09-228367Actual
10984200.002022-05-238367Budget
1836037.992022-12-2383411Actual
4013101.002021-11-228346Actual
11437260.002022-06-228314Actual
8689180.002022-03-258317Actual
35123.002021-08-228313Actual
34733141.612024-03-2483613Actual
2955256.002023-11-228356Actual
1064246.002022-05-238326Actual
2101379.002023-03-258346Actual
9944200.002022-04-228318Budget
14642209.002022-09-228314Actual
3438141.192024-03-2483211Actual
1165142.002021-09-228313Actual
38488293.002024-07-238365Actual
3014969.672023-11-2283113Actual
29387231.002023-11-228365Actual
1789732.002022-12-238326Actual
36536551.092024-05-238318Actual
29735479.882023-11-228318Actual
518360.002021-12-238356Budget
25698293.002023-08-228313Actual
354340.002021-11-228373Actual

Generated 2024-09-21 06:47:13.486 UTC