[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-05-1483211Actual
2207389.002023-06-118366Actual
3075200.002021-12-128317Budget
38152141.612024-08-1183213Actual
30478264.002024-02-118315Actual
8611100.002022-05-148366Budget
1349217.002021-11-118314Actual
2133962.462023-05-1483111Actual
37303301.002024-08-118315Actual
16159234.422022-12-128368Actual
2437735.872023-08-1183311Actual
4120137.002022-01-118366Actual
27048281.002023-11-118315Actual
13319200.002022-09-118318Budget
33795242.002024-05-138364Actual
17430.002021-10-118373Budget
1243880.002022-09-118363Budget
12990112.002022-09-118346Actual
14676114.002022-11-118364Actual
504050.002022-02-118326Budget
10983178.002022-07-128367Actual
14769122.002022-11-118365Actual
7159200.002022-04-138365Budget
11499200.002022-08-118364Budget
15656141.002022-12-128364Actual
164189.272022-12-1283112Actual
22223295.032023-06-118318Actual
3292850.002024-04-128356Actual

Generated 2024-11-10 12:25:37.357 UTC