[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752023-07-228318Actual
2881022.042023-10-2283511Actual
1387484.002022-08-218336Actual
3402694.002024-03-238346Actual
2692895.002023-09-218373Actual
255548.212023-07-2283112Actual
5570141.992021-12-228368Actual
26332231.392023-08-218328Actual
976200.002021-08-218318Budget
17430.002021-08-218373Budget
3148387.002024-01-218373Actual
9263200.002022-04-218364Budget
10457200.002022-05-228315Budget
21988122.002023-04-218336Actual
1725200.002021-09-218336Budget
12565200.002022-07-228314Budget
354340.002021-11-218373Actual
205128.212023-02-2183112Actual
32014257.152024-01-218328Actual
31511423.002024-01-218314Actual
850580.002022-03-248346Budget
2538213.532023-07-2283211Actual
1765741.002022-12-228373Actual
1992936.002023-02-218326Actual
33172257.152024-02-218368Actual
967050.002022-04-218356Budget
1138921.002022-06-218373Actual
8610112.002022-03-248366Actual

Generated 2024-09-20 08:56:04.187 UTC