[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-03-138314Budget
14882109.002022-11-118336Actual
3731200.002022-01-118315Budget
466342.002022-02-118373Actual
1493455.002022-11-118356Actual
69655.002021-10-118356Actual
743039.002022-04-138356Actual
24231169.272023-08-118328Actual
2045448.632023-04-1383611Actual
2093281.002023-05-148316Actual
6774100.002022-04-138313Budget
2101379.002023-05-148346Actual
3857360.002024-09-118326Actual
35151132.002024-06-118336Actual
39157128.422024-09-1183112Actual
17530.002021-10-118373Actual
29174217.002024-01-118363Actual
466240.002022-02-118373Budget
36386104.002024-07-128366Actual
28198264.002023-12-128315Actual
2269787.002023-07-128373Actual
37593353.002024-08-118317Actual
2291089.002023-07-128316Actual
1992936.002023-04-138326Actual
26746227.572023-10-1183213Actual
354240.002022-01-118373Budget
2531100.002021-12-128364Budget
8610112.002022-05-148366Actual

Generated 2024-11-10 15:14:57.810 UTC