[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-04-128363Actual
2878396.512023-12-1283411Actual
11437260.002022-08-118314Actual
850580.002022-05-148346Budget
518360.002022-02-118356Budget
34616197.572024-05-1383612Actual
4914200.002022-02-118365Budget
2440453.952023-08-1183411Actual
27371266.002023-11-118367Actual
37090436.002024-08-118313Actual
1186286.002022-08-118346Actual
6038200.002022-03-138365Budget
6635100.002022-03-138328Budget
164189.272022-12-1283112Actual
17430.002021-10-118373Budget
10132100.002022-07-128313Budget
1933822.042023-03-1383311Actual
19105259.002023-03-138367Actual
1998369.002023-04-138346Actual
34176222.002024-05-138367Actual
1529233.742022-11-1183311Actual
23822179.002023-08-118315Actual
5836280.002022-03-138314Budget
188088.002021-11-118366Actual
33887271.002024-05-138365Actual
2765844.382023-11-1183511Actual
1243976.002022-09-118363Actual
214690.002021-11-118328Budget

Generated 2024-11-10 13:07:08.829 UTC