[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29294222.002023-11-218364Actual
6696149.572022-01-218368Actual
36916151.832024-05-2283612Actual
346479.002021-11-218363Actual
7160157.002022-02-218365Actual
2765844.382023-09-2183511Actual
36974164.412024-05-2283113Actual
4387178.362021-11-218328Actual
23857163.002023-06-218365Actual
19163437.452023-01-218318Actual
2340252.892023-05-2283411Actual
27336332.002023-09-218317Actual
1131180.002022-06-218363Budget
36656202.892024-05-2283111Actual
1727726.292022-11-2183211Actual
6834103.002022-02-218363Actual
10923197.002022-05-228317Actual
35003335.002024-04-218315Actual
2671974.942023-08-2183113Actual
35885162.662024-04-2183613Actual
31986478.362024-01-218318Actual
458580.002021-12-228363Budget
23970117.002023-06-218336Actual
1523780.552022-09-2183111Actual
1490864.002022-09-218346Actual
2204043.002023-04-218356Actual
14175167.752022-08-218368Actual
1800983.002022-12-228366Actual

Generated 2024-09-20 13:29:34.627 UTC