[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-05-138346Actual
15117384.422022-11-118318Actual
34176222.002024-05-138367Actual
32763282.002024-04-128365Actual
23200285.932023-07-128318Actual
108490.002021-10-118368Budget
2000943.002023-04-138356Actual
12109138.002022-08-118367Actual
38067225.232024-08-1183612Actual
12706200.002022-09-118315Budget
966942.002022-06-118356Actual
6635100.002022-03-138328Budget
39157128.422024-09-1183112Actual
36301144.002024-07-128336Actual
2234281.612023-06-1183111Actual
33466170.982024-04-1283612Actual
6260100.002022-03-138346Budget
37477102.002024-08-118346Actual
30889207.152024-02-118328Actual
32728293.002024-04-128315Actual
2952688.002024-01-118346Actual
4120137.002022-01-118366Actual
2370142.002023-08-118373Actual
12110200.002022-08-118367Budget
5648100.002022-03-138313Budget
23262155.632023-07-128368Actual
18187135.932023-02-118328Actual
9342200.002022-06-118315Budget

Generated 2024-11-10 14:15:52.815 UTC