[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35038195.002024-06-118365Actual
10983178.002022-07-128367Actual
3402694.002024-05-138346Actual
2831834.002023-12-128326Actual
23970117.002023-08-118336Actual
38125113.532024-08-1183113Actual
22725211.002023-07-128314Actual
2098200.002021-11-118318Budget
27631100.762023-11-1183411Actual
6446200.002022-03-138317Budget
2502566.002023-09-118346Actual
4387178.362022-01-118328Actual
26304542.002023-10-118318Actual
9590.002021-10-118363Budget
5382136.002022-02-118367Actual
29022122.312023-12-1283113Actual
39219211.402024-09-1183612Actual
31097126.292024-02-1183611Actual
36246150.002024-07-128316Actual
2394218.002023-08-118326Actual
18689220.002023-03-138314Actual
855172.002022-05-148356Actual
1735814.592023-01-1183511Actual
7100152.002022-04-138315Actual
29735479.882024-01-118318Actual
37713304.122024-08-118328Actual
3408492.002024-05-138366Actual
13318288.972022-09-118318Actual

Generated 2024-11-10 13:49:58.675 UTC