[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-02-218317Budget
37033157.402024-05-2283613Actual
4446100.002021-11-218368Budget
12564230.002022-07-228314Actual
1836037.992022-12-2283411Actual
19225157.142023-01-218368Actual
1960190.002021-09-218317Actual
3898473.102024-07-2283211Actual
35236101.002024-04-218366Actual
39219211.402024-07-2283612Actual
37125292.002024-06-218363Actual
2609156.002023-08-218346Actual
22165225.002023-04-218367Actual
30029118.852023-11-2183112Actual
3035794.002023-12-228373Actual
2473285.002021-10-228314Actual
33466170.982024-02-2183612Actual
1772100.002021-09-218346Budget
742950.002022-02-218356Budget
3438141.192024-03-2383211Actual
29855184.812023-11-2183111Actual
195106.082023-01-2183212Actual
5089118.002021-12-228336Actual
12298100.002022-06-218368Budget
3059860.002023-12-228326Actual
13178200.002022-07-228317Budget
30208155.642023-11-2183613Actual
64984.002021-08-218346Actual

Generated 2024-09-20 15:46:27.191 UTC