[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-02-138365Actual
33853252.002024-05-158315Actual
37536118.002024-08-138366Actual
21988122.002023-06-138336Actual
18066268.002023-02-138317Actual
12944100.002022-09-138336Budget
28346163.002023-12-148336Actual
1765741.002023-02-138373Actual
518360.002022-02-138356Budget
35386466.242024-06-138318Actual
10318217.002022-07-148314Actual
7568200.002022-04-158317Budget
2508495.002023-09-138366Actual
7335100.002022-04-158336Budget
2269787.002023-07-148373Actual
5089118.002022-02-138336Actual
9263200.002022-06-138364Budget
28233256.002023-12-148365Actual
2133962.462023-05-1683111Actual
26956372.002023-11-138314Actual
1251647.002022-09-138373Actual
1435051.822022-10-1383611Actual
855172.002022-05-168356Actual
915530.002022-06-138373Budget
31604279.002024-03-148315Actual
1694646.002023-01-138356Actual
2872951.822023-12-1483211Actual
23729224.002023-08-138314Actual

Generated 2024-11-13 02:23:56.385 UTC