[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8689180.002022-05-148317Actual
2671974.942023-10-1183113Actual
1251647.002022-09-118373Actual
17036237.002023-01-118317Actual
1083126.842021-10-118368Actual
391764.002022-01-118326Actual
3627336.002024-07-128326Actual
39304231.082024-09-1183213Actual
5460200.002022-02-118318Budget
32550209.002024-04-128363Actual
36386104.002024-07-128366Actual
23228152.602023-07-128328Actual
22818173.002023-07-128315Actual
2692895.002023-11-118373Actual
2103958.002023-05-148356Actual
15145143.512022-11-118328Actual
354340.002022-01-118373Actual
30803276.002024-02-118367Actual
13819108.002022-10-118316Actual
39038127.362024-09-1183411Actual
3402694.002024-05-138346Actual
19225157.142023-03-138368Actual
34496167.782024-05-1383611Actual
2446584.802023-08-1183611Actual
33404101.822024-04-1283112Actual
19809163.002023-04-138315Actual
33760376.002024-05-138314Actual
37303301.002024-08-118315Actual

Generated 2024-11-10 14:45:20.227 UTC