[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-01-218317Budget
12991100.002022-07-228346Budget
34496167.782024-03-2383611Actual
18569419.002023-01-218313Actual
1303860.002022-07-228356Budget
3323155.632021-10-228368Actual
972788.002022-04-218366Actual
20134160.002023-02-218367Actual
195106.082023-01-2183212Actual
8751200.002022-03-248367Budget
11815100.002022-06-218336Budget
2286100.002021-10-228313Budget
26836345.002023-09-218313Actual
9575138.002022-04-218336Actual
2611748.002023-08-218356Actual
3458243.312024-03-2383212Actual
37245317.002024-06-218364Actual
2136734.802023-03-2483211Actual
850479.002022-03-248346Actual
30923313.212023-12-228368Actual
27896234.592023-09-2183213Actual
21630312.002023-04-218313Actual
36443414.002024-05-228317Actual
13427100.002022-07-228368Budget
16159234.422022-10-228368Actual
7894100.002022-03-248313Budget
2299160.002023-05-228346Actual
2955256.002023-11-218356Actual

Generated 2024-09-20 13:39:01.377 UTC