[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20627372.002023-03-248313Actual
12846109.002022-07-228316Actual
37210471.002024-06-218314Actual
245239.272023-06-2183112Actual
1176768.002022-06-218326Actual
1131089.002022-06-218363Actual
3405262.002024-03-238356Actual
966942.002022-04-218356Actual
37685454.122024-06-218318Actual
19717192.002023-02-218314Actual
3323155.632021-10-228368Actual
738280.002022-02-218346Budget
12376124.002022-07-228313Actual
28902126.292023-10-2283112Actual
1138921.002022-06-218373Actual
6774100.002022-02-218313Budget
2746100.002021-10-228316Budget
3800586.932024-06-2183112Actual
18569419.002023-01-218313Actual
37033157.402024-05-2283613Actual
3512345.002024-04-218326Actual
15749163.002022-10-228365Actual
13819108.002022-08-218316Actual
3966136.002021-11-218336Actual
35123.002021-08-218313Actual
14734194.002022-09-218315Actual
7020162.002022-02-218364Actual
458580.002021-12-228363Budget

Generated 2024-09-20 21:29:07.079 UTC