[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002023-03-138365Actual
27457317.752023-11-118328Actual
24793104.002023-09-118364Actual
37477102.002024-08-118346Actual
10054164.722022-06-118368Actual
3627336.002024-07-128326Actual
9016100.002022-06-118313Budget
1446613.532022-10-1183612Actual
36443414.002024-07-128317Actual
20192328.362023-04-138318Actual
13428191.992022-09-118368Actual
952751.002022-06-118326Actual
28643214.722023-12-128368Actual
16839111.002023-01-118316Actual
2947238.002024-01-118326Actual
36061480.002024-07-128314Actual
23262155.632023-07-128368Actual
225155.012023-06-1183112Actual
39277122.312024-09-1183113Actual
915424.002022-06-118373Actual
3213482.682024-03-1283211Actual
55346.002021-10-118326Actual
38395235.002024-09-118364Actual
293750.002021-12-128356Budget
2872951.822023-12-1283211Actual
1959200.002021-11-118317Budget
2878396.512023-12-1283411Actual
803232.002022-05-148373Actual

Generated 2024-11-10 15:58:50.235 UTC