[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002023-07-128317Actual
16653246.002023-01-118314Actual
4772178.002022-02-118364Actual
1526513.532022-11-1183211Actual
3750371.002024-08-118356Actual
3446234.802024-05-1383511Actual
3284834.002024-04-128326Actual
255548.212023-09-1183112Actual
38778255.002024-09-118367Actual
33853252.002024-05-138315Actual
2207389.002023-06-118366Actual
8219184.002022-05-148315Actual
1866147.002023-03-138373Actual
3405262.002024-05-138356Actual
29259385.002024-01-118314Actual
27604128.422023-11-1183311Actual
11816137.002022-08-118336Actual
2746100.002021-12-128316Budget
29677273.002024-01-118367Actual
1196893.002022-08-118366Actual
907786.002022-06-118363Actual
33110425.332024-04-128318Actual
2603721.002023-10-118326Actual
2101379.002023-05-148346Actual
31334159.152024-02-1183613Actual
1733156.082023-01-1183411Actual
24999121.002023-09-118336Actual
3106396.512024-02-1183411Actual

Generated 2024-11-10 12:32:58.081 UTC