[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002024-09-118326Actual
11719100.002022-08-118316Budget
15059227.002022-11-118367Actual
2777827.362023-11-1183212Actual
1842148.632023-02-1183611Actual
6445264.002022-03-138317Actual
3328576.292024-04-1283311Actual
195106.082023-03-1383212Actual
3731200.002022-01-118315Budget
1726150.002021-11-118336Actual
1535377.362022-11-1183611Actual
23764167.002023-08-118364Actual
26365222.302023-10-118368Actual
35038195.002024-06-118365Actual
23142257.002023-07-128367Actual
26990240.002023-11-118364Actual
2668200.002021-12-128365Budget
3446234.802024-05-1383511Actual
7755116.232022-04-138328Actual
748886.002022-04-138366Actual
354240.002022-01-118373Budget
13319200.002022-09-118318Budget
21247195.022023-05-148328Actual
7336138.002022-04-138336Actual
34176222.002024-05-138367Actual
8282200.002022-05-148365Budget
17719137.002023-02-118364Actual
25698293.002023-10-118313Actual

Generated 2024-11-10 23:12:14.864 UTC