[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002022-12-148315Actual
25262179.872023-09-138328Actual
15024295.002022-11-138317Actual
37245317.002024-08-138364Actual
10594100.002022-07-148316Budget
30768358.002024-02-138317Actual
5509100.002022-02-138328Budget
11718123.002022-08-138316Actual
11640100.002022-08-138365Budget
2807891.002023-12-148373Actual
21281169.272023-05-168368Actual
37887120.972024-08-1383411Actual
2000943.002023-04-158356Actual
37090436.002024-08-138313Actual
3603369.002024-07-148373Actual
7707226.842022-04-158318Actual
29259385.002024-01-138314Actual
3520351.002024-06-138356Actual
23262155.632023-07-148368Actual
7567264.002022-04-158317Actual
36598219.272024-07-148368Actual
3898473.102024-09-1383211Actual
29500153.002024-01-138336Actual
16039230.002022-12-148367Actual
27491211.692023-11-138368Actual
20099258.002023-04-158317Actual
3918556.082024-09-1383212Actual
728660.002022-04-158326Budget

Generated 2024-11-13 02:47:28.474 UTC