[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872022-08-2183411Actual
354340.002021-11-218373Actual
18929105.002023-01-218336Actual
23729224.002023-06-218314Actual
34408101.822024-03-2383311Actual
194835.012023-01-2183112Actual
19163437.452023-01-218318Actual
3148387.002024-01-218373Actual
30889207.152023-12-228328Actual
2843200.002021-10-228336Budget
255548.212023-07-2283112Actual
11815100.002022-06-218336Budget
33760376.002024-03-238314Actual
6116107.002022-01-218316Actual
2546326.292023-07-2283511Actual
30981148.632023-12-2283111Actual
2473142.002023-07-228373Actual
33018402.002024-02-218317Actual
35448257.152024-04-218368Actual
32106167.782024-01-2183111Actual
38395235.002024-07-228364Actual
1838711.402022-12-2283511Actual
1931114.592023-01-2183211Actual
5649113.002022-01-218313Actual
1583420.002022-10-228326Actual
8219184.002022-03-248315Actual
636779.002022-01-218366Actual
33583238.102024-02-2183613Actual

Generated 2024-09-21 02:40:52.985 UTC