[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-03-248315Actual
3323155.632021-10-228368Actual
391764.002021-11-218326Actual
30768358.002023-12-228317Actual
19191190.482023-01-218328Actual
3553479.482024-04-2183211Actual
35506146.512024-04-2183111Actual
3438141.192024-03-2383211Actual
37713304.122024-06-218328Actual
840955.002022-03-248326Actual
466342.002021-12-228373Actual
8220200.002022-03-248315Budget
282165.002021-08-218364Actual
1772100.002021-09-218346Budget
3292850.002024-02-218356Actual
33640344.002024-03-238313Actual
18066268.002022-12-228317Actual
1289442.002022-07-228326Actual
164455.012022-10-2283212Actual
3573456.082024-04-2183212Actual
177398.002021-09-218346Actual
220890.002021-09-218368Budget
7160157.002022-02-218365Actual
3750371.002024-06-218356Actual
17129314.722022-11-218318Actual
630751.002022-01-218356Actual
22130222.002023-04-218317Actual
728763.002022-02-218326Actual

Generated 2024-09-20 12:01:14.056 UTC