[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002023-08-118367Actual
1190945.002022-08-118356Actual
37536118.002024-08-118366Actual
5382136.002022-02-118367Actual
3402100.002022-01-118313Budget
38125113.532024-08-1183113Actual
26365222.302023-10-118368Actual
18816185.002023-03-138365Actual
29642383.002024-01-118317Actual
11816137.002022-08-118336Actual
1461444.002022-11-118373Actual
9805223.002022-06-118317Actual
34000144.002024-05-138336Actual
3216200.002021-12-128318Budget
35976233.002024-07-128363Actual
12626182.002022-09-118364Actual
22640202.002023-07-128363Actual
1866147.002023-03-138373Actual
2020100.002021-11-118367Budget
122390.002021-11-118363Budget
16653246.002023-01-118314Actual
1727726.292023-01-1183211Actual
31155128.422024-02-1183112Actual
18781131.002023-03-138315Actual
1730435.872023-01-1183311Actual
31894371.002024-03-128317Actual
3373276.002024-05-138373Actual
840955.002022-05-148326Actual

Generated 2024-11-10 11:54:33.315 UTC