[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-03-1283511Actual
130121.002021-11-118373Actual
32961129.002024-04-128366Actual
2807891.002023-12-128373Actual
3106396.512024-02-1183411Actual
35706134.802024-06-1183112Actual
21841194.002023-06-118315Actual
38956160.342024-09-1183111Actual
2098200.002021-11-118318Budget
2394218.002023-08-118326Actual
9944200.002022-06-118318Budget
915530.002022-06-118373Budget
5090100.002022-02-118336Budget
13759117.002022-10-118365Actual
6116107.002022-03-138316Actual
391764.002022-01-118326Actual
6635100.002022-03-138328Budget
29642383.002024-01-118317Actual
1591457.002022-12-128356Actual
27194150.002023-11-118336Actual
1019289.002022-07-128363Actual
14557237.002022-11-118363Actual
18689220.002023-03-138314Actual
27631100.762023-11-1183411Actual
2666115.652023-10-1183612Actual
27457317.752023-11-118328Actual
405960.002022-01-118356Budget
27491211.692023-11-118368Actual

Generated 2024-11-10 12:01:12.754 UTC