[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-04-138367Budget
3561518.842024-06-1183511Actual
1549132.002021-11-118365Actual
2337545.442023-07-1283311Actual
850580.002022-05-148346Budget
36478290.002024-07-128367Actual
2204043.002023-06-118356Actual
38546106.002024-09-118316Actual
7159200.002022-04-138365Budget
1348200.002021-11-118314Budget
2777827.362023-11-1183212Actual
326490.002021-12-128328Budget
3405262.002024-05-138356Actual
222200.002021-10-118314Budget
4121100.002022-01-118366Budget
1535377.362022-11-1183611Actual
14882109.002022-11-118336Actual
10457200.002022-07-128315Budget
20747241.002023-05-148314Actual
35123.002021-10-118313Actual
31894371.002024-03-128317Actual
16125157.142022-12-128328Actual
3553479.482024-06-1183211Actual
31511423.002024-03-128314Actual
38898237.452024-09-118368Actual
38778255.002024-09-118367Actual
5382136.002022-02-118367Actual
803232.002022-05-148373Actual

Generated 2024-11-10 12:19:27.157 UTC