[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5243112.002022-02-138366Actual
177398.002021-11-138346Actual
3676543.312024-07-1483511Actual
3652157.002022-01-138364Actual
16781185.002023-01-138365Actual
32763282.002024-04-148365Actual
8751200.002022-05-168367Budget
2667200.002021-12-148365Actual
17036237.002023-01-138317Actual
1697998.002023-01-138366Actual
1461444.002022-11-138373Actual
22640202.002023-07-148363Actual
27929243.362023-11-1383613Actual
37001181.962024-07-1483213Actual
16568211.002023-01-138363Actual
6261114.002022-03-158346Actual
2561310.332023-09-1383612Actual
3014969.672024-01-1383113Actual
34000144.002024-05-158336Actual
23857163.002023-08-138365Actual
893780.002022-05-168368Budget
1549132.002021-11-138365Actual
2843200.002021-12-148336Budget
12377100.002022-09-138313Budget
13427100.002022-09-138368Budget
1933822.042023-03-1583311Actual
27491211.692023-11-138368Actual
16039230.002022-12-148367Actual

Generated 2024-11-13 02:30:36.294 UTC