[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-01-218336Budget
16688124.002022-11-218364Actual
38864179.872024-07-228328Actual
22605351.002023-05-228313Actual
7895114.002022-03-248313Actual
803232.002022-03-248373Actual
3800586.932024-06-2183112Actual
2103958.002023-03-248356Actual
2561310.332023-07-2283612Actual
6695100.002022-01-218368Budget
33945133.002024-03-238316Actual
1890139.002023-01-218326Actual
2144811.402023-03-2483511Actual
4260200.002021-11-218367Budget
12990112.002022-07-228346Actual
4386100.002021-11-218328Budget
21783103.002023-04-218364Actual
1186286.002022-06-218346Actual
34496167.782024-03-2383611Actual
907690.002022-04-218363Budget
2610200.002021-10-228315Actual
37033157.402024-05-2283613Actual
23142257.002023-05-228367Actual
5837278.002022-01-218314Actual
2656852.892023-08-2183611Actual
4524100.002021-12-228313Budget
2432260.332023-06-2183111Actual
16894106.002022-11-218336Actual

Generated 2024-09-20 09:48:06.919 UTC