[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11437260.002022-08-118314Actual
5242100.002022-02-118366Budget
4260200.002022-01-118367Budget
1726150.002021-11-118336Actual
10457200.002022-07-128315Budget
32048254.122024-03-128368Actual
15807100.002022-12-128316Actual
38864179.872024-09-118328Actual
504100.002021-10-118316Budget
19163437.452023-03-138318Actual
69550.002021-10-118356Budget
19751116.002023-04-138364Actual
27929243.362023-11-1183613Actual
28902126.292023-12-1283112Actual
1395988.002022-10-118366Actual
2549667.782023-09-1183611Actual
7706200.002022-04-138318Budget
225155.012023-06-1183112Actual
1446613.532022-10-1183612Actual
803330.002022-05-148373Budget
6260100.002022-03-138346Budget
4386100.002022-01-118328Budget
8830200.002022-05-148318Budget
30478264.002024-02-118315Actual
3553479.482024-06-1183211Actual
144355.012022-10-1183212Actual
1836037.992023-02-1183411Actual
3603369.002024-07-128373Actual

Generated 2024-11-10 10:00:38.311 UTC