[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9806200.002022-06-118317Budget
3331272.042024-04-1283411Actual
1493455.002022-11-118356Actual
3857360.002024-09-118326Actual
18604202.002023-03-138363Actual
29763213.212024-01-118328Actual
2098200.002021-11-118318Budget
2839869.002023-12-128356Actual
6214140.002022-03-138336Actual
36061480.002024-07-128314Actual
27371266.002023-11-118367Actual
7706200.002022-04-138318Budget
32398139.852024-03-1283113Actual
23228152.602023-07-128328Actual
10595120.002022-07-128316Actual
38686117.002024-09-118366Actual
2923196.002024-01-118373Actual
22725211.002023-07-128314Actual
1827867.782023-02-1183111Actual
2099260.182021-11-118318Actual
8610112.002022-05-148366Actual
33853252.002024-05-138315Actual
1529233.742022-11-1183311Actual
26990240.002023-11-118364Actual
1836037.992023-02-1183411Actual
25234367.752023-09-118318Actual
37033157.402024-07-1283613Actual
5460200.002022-02-118318Budget

Generated 2024-11-10 08:52:24.691 UTC