[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172143.002023-06-118373Actual
571080.002022-03-138363Budget
1959200.002021-11-118317Budget
1083126.842021-10-118368Actual
8360100.002022-05-148316Budget
28291135.002023-12-128316Actual
2305095.002023-07-128366Actual
1686628.002023-01-118326Actual
9479140.002022-06-118316Actual
1588864.002022-12-128346Actual
3671189.062024-07-1283311Actual
3397240.002024-05-138326Actual
14141137.452022-10-118328Actual
31334159.152024-02-1183613Actual
4121100.002022-01-118366Budget
25915234.002023-10-118315Actual
6261114.002022-03-138346Actual
14175167.752022-10-118368Actual
3673883.742024-07-1283411Actual
3790200.002022-01-118365Budget
13098100.002022-09-118366Budget
10133121.002022-07-128313Actual
5569100.002022-02-118368Budget
35706134.802024-06-1183112Actual
31928311.002024-03-128367Actual
177398.002021-11-118346Actual
11171100.002022-07-128368Budget
3862777.002024-09-118346Actual

Generated 2024-11-10 15:06:00.700 UTC