[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002021-12-128317Budget
31391402.002024-03-128313Actual
13318288.972022-09-118318Actual
1222102.002021-11-118363Actual
182044.002021-11-118356Actual
35648115.652024-06-1183611Actual
6366100.002022-03-138366Budget
14769122.002022-11-118365Actual
24674223.002023-09-118363Actual
2099260.182021-11-118318Actual
29139397.002024-01-118313Actual
1632613.532022-12-1283511Actual
27081195.002023-11-118365Actual
3059860.002024-02-118326Actual
37477102.002024-08-118346Actual
17129314.722023-01-118318Actual
37860116.722024-08-1183311Actual
27604128.422023-11-1183311Actual
32048254.122024-03-128368Actual
37396116.002024-08-118316Actual
12990112.002022-09-118346Actual
11063200.002022-07-128318Budget
1384628.002022-10-118326Actual
2843200.002021-12-128336Budget
5649113.002022-03-138313Actual
2405467.002023-08-118366Actual
2609200.002021-12-128315Budget
164189.272022-12-1283112Actual

Generated 2024-11-10 14:07:34.128 UTC