[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002022-07-228363Budget
3688324.162024-05-2283212Actual
3403132.002021-11-218313Actual
1488238.002021-09-218315Actual
11718123.002022-06-218316Actual
26956372.002023-09-218314Actual
1426313.532022-08-2183211Actual
2405467.002023-06-218366Actual
2394218.002023-06-218326Actual
28609226.842023-10-228328Actual
3446234.802024-03-2383511Actual
12188245.032022-06-218318Actual
2777827.362023-09-2183212Actual
34295219.272024-03-238368Actual
1797736.002022-12-228356Actual
39337213.542024-07-2283613Actual
1111080.002022-05-228328Budget
7336138.002022-02-218336Actual
38453253.002024-07-228315Actual
9726100.002022-04-218366Budget
33945133.002024-03-238316Actual
738393.002022-02-218346Actual
10983178.002022-05-228367Actual
7755116.232022-02-218328Actual
1490864.002022-09-218346Actual
3869129.002021-11-218316Actual
205395.012023-02-2183212Actual
182044.002021-09-218356Actual

Generated 2024-09-20 19:25:59.007 UTC