[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33172257.152024-04-128368Actual
2878396.512023-12-1283411Actual
691233.002022-04-138373Actual
630751.002022-03-138356Actual
22640202.002023-07-128363Actual
1005380.002022-06-118368Budget
34554110.342024-05-1383112Actual
2234281.612023-06-1183111Actual
9017127.002022-06-118313Actual
3343224.162024-04-1283212Actual
182044.002021-11-118356Actual
39099147.572024-09-1183611Actual
21875125.002023-06-118365Actual
1692072.002023-01-118346Actual
3216192.252024-03-1283311Actual
20192328.362023-04-138318Actual
2004278.002023-04-138366Actual
1490864.002022-11-118346Actual
504151.002022-02-118326Actual
23764167.002023-08-118364Actual
3014969.672024-01-1183113Actual
1243880.002022-09-118363Budget
37396116.002024-08-118316Actual
38360450.002024-09-118314Actual
3284834.002024-04-128326Actual
850479.002022-05-148346Actual
18816185.002023-03-138365Actual
2039349.702023-04-1383411Actual

Generated 2024-11-10 09:14:46.719 UTC