[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002021-12-128326Budget
3148387.002024-03-128373Actual
354340.002022-01-118373Actual
34554110.342024-05-1383112Actual
2540932.672023-09-1183311Actual
29797261.692024-01-118368Actual
29294222.002024-01-118364Actual
3071190.002024-02-118366Actual
2402264.002023-08-118356Actual
154118.212022-11-1183112Actual
3750371.002024-08-118356Actual
3906515.652024-09-1183511Actual
293859.002021-12-128356Actual
2472200.002021-12-128314Budget
195106.082023-03-1383212Actual
26956372.002023-11-118314Actual
1078668.002022-07-128356Actual
24886147.002023-09-118365Actual
2443112.462023-08-1183511Actual
3443594.382024-05-1383411Actual
3137138.002021-12-128367Actual
9944200.002022-06-118318Budget
9866200.002022-06-118367Budget
3216192.252024-03-1283311Actual
37627303.002024-08-118367Actual
234790.002021-12-128363Budget
2645343.312023-10-1183211Actual
25234367.752023-09-118318Actual

Generated 2024-11-10 09:29:25.210 UTC