[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-04-218366Budget
466342.002021-12-228373Actual
20192328.362023-02-218318Actual
2757760.332023-09-2183211Actual
17719137.002022-12-228364Actual
4259167.002021-11-218367Actual
2045448.632023-02-2183611Actual
2031186.932023-02-2183111Actual
25176221.002023-07-228367Actual
803330.002022-03-248373Budget
19717192.002023-02-218314Actual
35506146.512024-04-2183111Actual
35448257.152024-04-218368Actual
2242453.952023-04-2183411Actual
4339219.272021-11-218318Actual
648100.002021-08-218346Budget
755100.002021-08-218366Budget
25262179.872023-07-228328Actual
1408154.002021-09-218364Actual
15059227.002022-09-218367Actual
743039.002022-02-218356Actual
17430.002021-08-218373Budget
12189200.002022-06-218318Budget
27604128.422023-09-2183311Actual
8141175.002022-03-248364Actual
1223798.052022-06-218328Actual
748886.002022-02-218366Actual
8611100.002022-03-248366Budget

Generated 2024-09-20 16:26:15.871 UTC