[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800586.932024-08-1183112Actual
242430.002021-12-128373Budget
977273.812021-10-118318Actual
1303860.002022-09-118356Budget
2610200.002021-12-128315Actual
6445264.002022-03-138317Actual
34733141.612024-05-1383613Actual
181950.002021-11-118356Budget
32670298.002024-04-128364Actual
8610112.002022-05-148366Actual
326490.002021-12-128328Budget
4259167.002022-01-118367Actual
18604202.002023-03-138363Actual
38125113.532024-08-1183113Actual
1636043.312022-12-1283611Actual
406057.002022-01-118356Actual
31752143.002024-03-128336Actual
3100940.122024-02-1183211Actual
571080.002022-03-138363Budget
55240.002021-10-118326Budget
505133.002021-10-118316Actual
616550.002022-03-138326Budget
37210471.002024-08-118314Actual
840955.002022-05-148326Actual
31302155.642024-02-1183213Actual
1488238.002021-11-118315Actual
188088.002021-11-118366Actual
1429051.822022-10-1183311Actual

Generated 2024-11-10 06:50:51.566 UTC