[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-02-118364Budget
1526513.532022-11-1183211Actual
234674.002021-12-128363Actual
174776.082023-01-1183212Actual
108490.002021-10-118368Budget
1895555.002023-03-138346Actual
2039349.702023-04-1383411Actual
38898237.452024-09-118368Actual
34910451.002024-06-118314Actual
2147151.082021-11-118328Actual
35236101.002024-06-118366Actual
30861596.552024-02-118318Actual
2133962.462023-05-1483111Actual
332490.002021-12-128368Budget
35706134.802024-06-1183112Actual
36536551.092024-07-128318Actual
3635370.002024-07-128356Actual
21875125.002023-06-118365Actual
223217.002021-10-118314Actual
34701171.432024-05-1383213Actual
29642383.002024-01-118317Actual
2136734.802023-05-1483211Actual
21749196.002023-06-118314Actual
28844100.762023-12-1283611Actual
6507200.002022-03-138367Budget
102490.002021-10-118328Budget
19105259.002023-03-138367Actual
30385393.002024-02-118314Actual

Generated 2024-11-10 10:51:45.821 UTC