[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-06-118318Budget
35003335.002024-06-118315Actual
27336332.002023-11-118317Actual
4386100.002022-01-118328Budget
14882109.002022-11-118336Actual
2435026.292023-08-1183211Actual
1176650.002022-08-118326Budget
602130.002021-10-118336Actual
1025134.422021-10-118328Actual
2831834.002023-12-128326Actual
28902126.292023-12-1283112Actual
2458212.462023-08-1183612Actual
8457100.002022-05-148336Budget
26779162.662023-10-1183613Actual
144355.012022-10-1183212Actual
4914200.002022-02-118365Budget
3071190.002024-02-118366Actual
1408154.002021-11-118364Actual
35767225.232024-06-1183612Actual
2671974.942023-10-1183113Actual
21988122.002023-06-118336Actual
24145188.002023-08-118367Actual
1836037.992023-02-1183411Actual
2540932.672023-09-1183311Actual
1064246.002022-07-128326Actual
840955.002022-05-148326Actual
2549667.782023-09-1183611Actual
11639189.002022-08-118365Actual

Generated 2024-11-11 00:38:32.510 UTC