[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-04-128365Actual
2020100.002021-11-118367Budget
30385393.002024-02-118314Actual
13630167.002022-10-118314Actual
21219395.032023-05-148318Actual
2204043.002023-06-118356Actual
19844135.002023-04-138365Actual
3632790.002024-07-128346Actual
3750371.002024-08-118356Actual
36301144.002024-07-128336Actual
3343224.162024-04-1283212Actual
6116107.002022-03-138316Actual
35767225.232024-06-1183612Actual
616550.002022-03-138326Budget
32458141.612024-03-1283613Actual
9945361.692022-06-118318Actual
13724203.002022-10-118315Actual
23228152.602023-07-128328Actual
34701171.432024-05-1383213Actual
35706134.802024-06-1183112Actual
15862115.002022-12-128336Actual
578942.002022-03-138373Actual
31697124.002024-03-128316Actual
2237035.872023-06-1183211Actual
23822179.002023-08-118315Actual
683590.002022-04-138363Budget
28291135.002023-12-128316Actual
2603721.002023-10-118326Actual

Generated 2024-11-10 21:50:48.999 UTC