[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002021-09-218368Budget
32515344.002024-02-218313Actual
26209320.002023-08-218317Actual
3373276.002024-03-238373Actual
15656141.002022-10-228364Actual
7627191.002022-02-218367Actual
1724970.972022-11-2183111Actual
21749196.002023-04-218314Actual
24886147.002023-07-228365Actual
3800586.932024-06-2183112Actual
27194150.002023-09-218336Actual
6261114.002022-01-218346Actual
16039230.002022-10-228367Actual
952660.002022-04-218326Budget
31928311.002024-01-218367Actual
22965103.002023-05-228336Actual
130121.002021-09-218373Actual
23644182.002023-06-218363Actual
9575138.002022-04-218336Actual
2201475.002023-04-218346Actual
21630312.002023-04-218313Actual
17036237.002022-11-218317Actual
1800983.002022-12-228366Actual
1064350.002022-05-228326Budget
8610112.002022-03-248366Actual
29445112.002023-11-218316Actual
6446200.002022-01-218317Budget
17191182.902022-11-218368Actual

Generated 2024-09-20 15:36:59.725 UTC