[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-03-258326Budget
24851143.002023-07-238315Actual
18220210.182022-12-238368Actual
3750371.002024-06-228356Actual
16746185.002022-11-228315Actual
11815100.002022-06-228336Budget
38898237.452024-07-238368Actual
35328296.002024-04-228367Actual
30923313.212023-12-238368Actual
19191190.482023-01-228328Actual
283100.002021-08-228364Budget
962377.002022-04-228346Actual
513765.002021-12-238346Actual
7628200.002022-02-228367Budget
5837278.002022-01-228314Actual
29022122.312023-10-2383113Actual
12376124.002022-07-238313Actual
32607118.002024-02-228373Actual
616453.002022-01-228326Actual
738393.002022-02-228346Actual
34616197.572024-03-2483612Actual
346479.002021-11-228363Actual
1025134.422021-08-228328Actual
26244248.002023-08-228367Actual
803330.002022-03-258373Budget
27491211.692023-09-228368Actual
31334159.152023-12-2383613Actual
22130222.002023-04-228317Actual

Generated 2024-09-21 07:26:07.560 UTC