[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512024-04-2183111Actual
1588864.002022-10-228346Actual
2878396.512023-10-2283411Actual
15059227.002022-09-218367Actual
130030.002021-09-218373Budget
1289442.002022-07-228326Actual
10379200.002022-05-228364Budget
26304542.002023-08-218318Actual
14557237.002022-09-218363Actual
7160157.002022-02-218365Actual
22605351.002023-05-228313Actual
3180460.002024-01-218356Actual
13319200.002022-07-228318Budget
907786.002022-04-218363Actual
6960220.002022-02-218314Actual
1531950.762022-09-2183411Actual
2042028.422023-02-2183511Actual
1222102.002021-09-218363Actual
5649113.002022-01-218313Actual
466240.002021-12-228373Budget
1866147.002023-01-218373Actual
24674223.002023-07-228363Actual
22130222.002023-04-218317Actual
7895114.002022-03-248313Actual
8361153.002022-03-248316Actual
3216200.002021-10-228318Budget
3328576.292024-02-2183311Actual
1881100.002021-09-218366Budget

Generated 2024-09-20 21:44:49.670 UTC