[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-02-218314Actual
1895555.002023-01-218346Actual
15024295.002022-09-218317Actual
755100.002021-08-218366Budget
18101158.002022-12-228367Actual
18816185.002023-01-218365Actual
31155128.422023-12-2283112Actual
1461444.002022-09-218373Actual
28198264.002023-10-228315Actual
6037164.002022-01-218365Actual
29139397.002023-11-218313Actual
11640100.002022-06-218365Budget
4852209.002021-12-228315Actual
7895114.002022-03-248313Actual
2843200.002021-10-228336Budget
966942.002022-04-218356Actual
32048254.122024-01-218368Actual
2746100.002021-10-228316Budget
16039230.002022-10-228367Actual
4851200.002021-12-228315Budget
144089.272022-08-2183112Actual
3127587.222023-12-2283113Actual
17925125.002022-12-228336Actual
1423567.782022-08-2183111Actual
2446584.802023-06-2183611Actual
29022122.312023-10-2283113Actual
18066268.002022-12-228317Actual
9865139.002022-04-218367Actual

Generated 2024-09-20 12:37:34.234 UTC