[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952023-10-2283612Actual
7336138.002022-02-218336Actual
14113338.972022-08-218318Actual
255816.082023-07-2283212Actual
7238136.002022-02-218316Actual
10692141.002022-05-228336Actual
16894106.002022-11-218336Actual
13543250.002022-08-218363Actual
2988341.192023-11-2183211Actual
34616197.572024-03-2383612Actual
835200.002021-08-218317Budget
8457100.002022-03-248336Budget
743039.002022-02-218356Actual
22760121.002023-05-228364Actual
29445112.002023-11-218316Actual
3906515.652024-07-2283511Actual
15117384.422022-09-218318Actual
1243976.002022-07-228363Actual
7707226.842022-02-218318Actual
2254817.782023-04-2183612Actual
39038127.362024-07-2283411Actual
2656852.892023-08-2183611Actual
3732167.002021-11-218315Actual
1724970.972022-11-2183111Actual
18723137.002023-01-218364Actual
33466170.982024-02-2183612Actual
1360291.002022-08-218373Actual
2446584.802023-06-2183611Actual

Generated 2024-09-20 08:55:18.161 UTC