[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002024-09-158314Actual
2609200.002021-12-168315Budget
1005380.002022-06-158368Budget
4120137.002022-01-158366Actual
2071950.002023-05-188373Actual
691233.002022-04-178373Actual
36386104.002024-07-168366Actual
12627200.002022-09-158364Budget
29387231.002024-01-158365Actual
2546326.292023-09-1583511Actual
29855184.812024-01-1583111Actual
1190945.002022-08-158356Actual
30300242.002024-02-158363Actual
1647610.332022-12-1683612Actual
3653200.002022-01-158364Budget
36095284.002024-07-168364Actual
1797736.002023-02-158356Actual
2947238.002024-01-158326Actual
20220178.362023-04-178328Actual
36656202.892024-07-1683111Actual
11719100.002022-08-158316Budget
4773200.002022-02-158364Budget
18689220.002023-03-178314Actual
12048187.002022-08-158317Actual
36564217.752024-07-168328Actual
2875687.992023-12-1683311Actual
25915234.002023-10-158315Actual
2172143.002023-06-158373Actual

Generated 2024-11-14 05:36:28.787 UTC