[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765741.002023-02-118373Actual
1727726.292023-01-1183211Actual
3402694.002024-05-138346Actual
31837102.002024-03-128366Actual
2293721.002023-07-128326Actual
17685175.002023-02-118314Actual
182044.002021-11-118356Actual
3833264.002024-09-118373Actual
5461345.032022-02-118318Actual
6261114.002022-03-138346Actual
11437260.002022-08-118314Actual
3323155.632021-12-128368Actual
144355.012022-10-1183212Actual
4199200.002022-01-118317Budget
38275211.002024-09-118363Actual
28021254.002023-12-128363Actual
8220200.002022-05-148315Budget
3216200.002021-12-128318Budget
32550209.002024-04-128363Actual
6634135.932022-03-138328Actual
35885162.662024-06-1183613Actual
24639372.002023-09-118313Actual
1847911.402023-02-1183112Actual
1621781.612022-12-1283111Actual
1493455.002022-11-118356Actual
245502.892023-08-1183212Actual
2332063.532023-07-1283111Actual
36386104.002024-07-128366Actual

Generated 2024-11-10 11:38:21.076 UTC