[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002022-06-218328Budget
22818173.002023-05-228315Actual
9400185.002022-04-218365Actual
38956160.342024-07-2283111Actual
3632790.002024-05-228346Actual
6116107.002022-01-218316Actual
3673883.742024-05-2283411Actual
8879135.932022-03-248328Actual
36188207.002024-05-228365Actual
1992936.002023-02-218326Actual
32763282.002024-02-218365Actual
1842148.632022-12-2283611Actual
1827867.782022-12-2283111Actual
2201475.002023-04-218346Actual
21281169.272023-03-248368Actual
578942.002022-01-218373Actual
21749196.002023-04-218314Actual
3005725.232023-11-2183212Actual
31511423.002024-01-218314Actual
31894371.002024-01-218317Actual
26871282.002023-09-218363Actual
26065100.002023-08-218336Actual
1493455.002022-09-218356Actual
17870113.002022-12-228316Actual
3071190.002023-12-228366Actual
30300242.002023-12-228363Actual
3265114.722021-10-228328Actual
1686628.002022-11-218326Actual

Generated 2024-09-20 10:48:12.863 UTC