[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2757760.332023-11-1183211Actual
2497120.002023-09-118326Actual
31894371.002024-03-128317Actual
10515146.002022-07-128365Actual
1190945.002022-08-118356Actual
28106493.002023-12-128314Actual
2546326.292023-09-1183511Actual
1990295.002023-04-138316Actual
33346113.532024-04-1283611Actual
35942308.002024-07-128313Actual
1739280.552023-01-1183611Actual
35096102.002024-06-118316Actual
35003335.002024-06-118315Actual
7238136.002022-04-138316Actual
30571125.002024-02-118316Actual
6775155.002022-04-138313Actual
16894106.002023-01-118336Actual
32248101.822024-03-1283611Actual
391764.002022-01-118326Actual
12706200.002022-09-118315Budget
18604202.002023-03-138363Actual
2355212.462023-07-1283612Actual
27896234.592023-11-1183213Actual
12626182.002022-09-118364Actual
283100.002021-10-118364Budget
4199200.002022-01-118317Budget
855172.002022-05-148356Actual
962280.002022-06-118346Budget

Generated 2024-11-10 07:24:58.276 UTC