[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11719100.002022-08-118316Budget
1196893.002022-08-118366Actual
3800586.932024-08-1183112Actual
30981148.632024-02-1183111Actual
3446234.802024-05-1383511Actual
13543250.002022-10-118363Actual
1887474.002023-03-138316Actual
1409100.002021-11-118364Budget
34733141.612024-05-1383613Actual
3292850.002024-04-128356Actual
2139456.082023-05-1483311Actual
34701171.432024-05-1383213Actual
10692141.002022-07-128336Actual
4339219.272022-01-118318Actual
3556187.992024-06-1183311Actual
2443112.462023-08-1183511Actual
33760376.002024-05-138314Actual
15862115.002022-12-128336Actual
34825224.002024-06-118363Actual
2039349.702023-04-1383411Actual
27220106.002023-11-118346Actual
1186286.002022-08-118346Actual
20782145.002023-05-148364Actual
2031186.932023-04-1383111Actual
11969100.002022-08-118366Budget
3014969.672024-01-1183113Actual
2103958.002023-05-148356Actual
636779.002022-03-138366Actual

Generated 2024-11-10 11:08:42.945 UTC