[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-01-218316Actual
4386100.002021-11-218328Budget
504050.002021-12-228326Budget
2997100.002021-10-228366Budget
222200.002021-08-218314Budget
2610200.002021-10-228315Actual
38778255.002024-07-228367Actual
3556187.992024-04-2183311Actual
3731200.002021-11-218315Budget
3438141.192024-03-2383211Actual
31546240.002024-01-218364Actual
37887120.972024-06-2183411Actual
32670298.002024-02-218364Actual
3217304.122021-10-228318Actual
3284834.002024-02-218326Actual
22284158.662023-04-218368Actual
6834103.002022-02-218363Actual
2440453.952023-06-2183411Actual
578840.002022-01-218373Budget
10516100.002022-05-228365Budget
28902126.292023-10-2283112Actual
7489100.002022-02-218366Budget
3789206.002021-11-218365Actual
6696149.572022-01-218368Actual
4012100.002021-11-218346Budget
10378135.002022-05-228364Actual
3898473.102024-07-2283211Actual
2502566.002023-07-228346Actual

Generated 2024-09-20 17:43:50.586 UTC