[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38360450.002024-07-228314Actual
33172257.152024-02-218368Actual
25855187.002023-08-218364Actual
9342200.002022-04-218315Budget
1131089.002022-06-218363Actual
3603369.002024-05-228373Actual
22725211.002023-05-228314Actual
976200.002021-08-218318Budget
2996130.002021-10-228366Actual
2437735.872023-06-2183311Actual
10133121.002022-05-228313Actual
2106996.002023-03-248366Actual
3118344.382023-12-2283212Actual
504100.002021-08-218316Budget
19844135.002023-02-218365Actual
7100152.002022-02-218315Actual
3800586.932024-06-2183112Actual
31036117.782023-12-2283311Actual
2394218.002023-06-218326Actual
34554110.342024-03-2383112Actual
18569419.002023-01-218313Actual
17157126.842022-11-218328Actual
31426215.002024-01-218363Actual
14175167.752022-08-218368Actual
27896234.592023-09-2183213Actual
11863100.002022-06-218346Budget
4773200.002021-12-228364Budget
37536118.002024-06-218366Actual

Generated 2024-09-20 05:54:19.385 UTC