[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16039230.002022-12-128367Actual
3868100.002022-01-118316Budget
1898141.002023-03-138356Actual
32728293.002024-04-128315Actual
154118.212022-11-1183112Actual
10594100.002022-07-128316Budget
11436200.002022-08-118314Budget
19844135.002023-04-138365Actual
1431735.872022-10-1183411Actual
952660.002022-06-118326Budget
14734194.002022-11-118315Actual
38067225.232024-08-1183612Actual
30300242.002024-02-118363Actual
1395988.002022-10-118366Actual
10691100.002022-07-128336Budget
2473285.002021-12-128314Actual
3076248.002021-12-128317Actual
9400185.002022-06-118365Actual
18220210.182023-02-118368Actual
6587200.002022-03-138318Budget
504151.002022-02-118326Actual
167749.002021-11-118326Actual
1429051.822022-10-1183311Actual
10923197.002022-07-128317Actual
22852131.002023-07-128365Actual
795490.002022-05-148363Actual
22818173.002023-07-128315Actual
2531100.002021-12-128364Budget

Generated 2024-11-10 22:27:57.189 UTC