[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002023-09-148336Actual
28021254.002023-12-158363Actual
1289550.002022-09-148326Budget
30478264.002024-02-148315Actual
38152141.612024-08-1483213Actual
2878396.512023-12-1583411Actual
17191182.902023-01-148368Actual
27692126.292023-11-1483611Actual
6775155.002022-04-168313Actual
27491211.692023-11-148368Actual
17925125.002023-02-148336Actual
17565397.002023-02-148313Actual
1838711.402023-02-1483511Actual
2615066.002023-10-148366Actual
21749196.002023-06-148314Actual
12047200.002022-08-148317Budget
4199200.002022-01-148317Budget
13428191.992022-09-148368Actual
36656202.892024-07-1583111Actual
34790375.002024-06-148313Actual
35414217.752024-06-148328Actual
2505134.002023-09-148356Actual
35942308.002024-07-158313Actual
22640202.002023-07-158363Actual
1409100.002021-11-148364Budget
2432260.332023-08-1483111Actual
38453253.002024-09-148315Actual
16688124.002023-01-148364Actual

Generated 2024-11-13 05:49:39.932 UTC