[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059860.002024-02-118326Actual
840860.002022-05-148326Budget
17191182.902023-01-118368Actual
3446234.802024-05-1383511Actual
3137138.002021-12-128367Actual
7336138.002022-04-138336Actual
177398.002021-11-118346Actual
3603369.002024-07-128373Actual
3833264.002024-09-118373Actual
1833337.992023-02-1183311Actual
36301144.002024-07-128336Actual
32635493.002024-04-128314Actual
19191190.482023-03-138328Actual
4913165.002022-02-118365Actual
32821144.002024-04-128316Actual
34674157.402024-05-1383113Actual
9993196.542022-06-118328Actual
293750.002021-12-128356Budget
2952688.002024-01-118346Actual
36188207.002024-07-128365Actual
2443112.462023-08-1183511Actual
17870113.002023-02-118316Actual
37396116.002024-08-118316Actual
15621183.002022-12-128314Actual
2147151.082021-11-118328Actual
55346.002021-10-118326Actual
38488293.002024-09-118365Actual
10924200.002022-07-128317Budget

Generated 2024-11-10 13:54:43.546 UTC