[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148387.002024-03-128373Actual
2036622.042023-04-1383311Actual
36301144.002024-07-128336Actual
14769122.002022-11-118365Actual
29082155.642023-12-1283613Actual
2443112.462023-08-1183511Actual
2645343.312023-10-1183211Actual
14113338.972022-10-118318Actual
406057.002022-01-118356Actual
1223680.002022-08-118328Budget
2394218.002023-08-118326Actual
21281169.272023-05-148368Actual
1724970.972023-01-1183111Actual
1725200.002021-11-118336Budget
28609226.842023-12-128328Actual
8830200.002022-05-148318Budget
1632613.532022-12-1283511Actual
4852209.002022-02-118315Actual
293859.002021-12-128356Actual
3221536.932024-03-1283511Actual
37396116.002024-08-118316Actual
34408101.822024-05-1383311Actual
9478100.002022-06-118316Budget
2997100.002021-12-128366Budget
7020162.002022-04-138364Actual
20253222.302023-04-138368Actual
21247195.022023-05-148328Actual
1933822.042023-03-1383311Actual

Generated 2024-11-10 11:34:15.534 UTC