[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512022-11-118328Actual
4386100.002022-01-118328Budget
5897133.002022-03-138364Actual
11639189.002022-08-118365Actual
2611748.002023-10-118356Actual
36246150.002024-07-128316Actual
69655.002021-10-118356Actual
8610112.002022-05-148366Actual
1083126.842021-10-118368Actual
1289442.002022-09-118326Actual
9866200.002022-06-118367Budget
30889207.152024-02-118328Actual
38601155.002024-09-118336Actual
728660.002022-04-138326Budget
11250100.002022-08-118313Budget
424200.002021-10-118365Budget
2875687.992023-12-1283311Actual
3671189.062024-07-1283311Actual
13508341.002022-10-118313Actual
167749.002021-11-118326Actual
34674157.402024-05-1383113Actual
2546326.292023-09-1183511Actual
755100.002021-10-118366Budget
13099101.002022-09-118366Actual
28844100.762023-12-1283611Actual
29049232.842023-12-1283213Actual
2293721.002023-07-128326Actual
29387231.002024-01-118365Actual

Generated 2024-11-10 12:49:12.049 UTC