[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29855184.812023-11-2183111Actual
234674.002021-10-228363Actual
8220200.002022-03-248315Budget
12377100.002022-07-228313Budget
19717192.002023-02-218314Actual
16568211.002022-11-218363Actual
14018197.002022-08-218317Actual
32248101.822024-01-2183611Actual
21841194.002023-04-218315Actual
33138210.182024-02-218328Actual
17812167.002022-12-228365Actual
755100.002021-08-218366Budget
19105259.002023-01-218367Actual
32398139.852024-01-2183113Actual
2204043.002023-04-218356Actual
35096102.002024-04-218316Actual
26990240.002023-09-218364Actual
38240375.002024-07-228313Actual
2201475.002023-04-218346Actual
8879135.932022-03-248328Actual
2839869.002023-10-228356Actual
1627236.932022-10-2283311Actual
28198264.002023-10-228315Actual
728763.002022-02-218326Actual
108490.002021-08-218368Budget
12990112.002022-07-228346Actual
3328576.292024-02-2183311Actual
2650746.502023-08-2183411Actual

Generated 2024-09-20 10:43:55.750 UTC