[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12706200.002022-09-158315Budget
282165.002021-10-158364Actual
3100940.122024-02-1583211Actual
2839869.002023-12-168356Actual
2334841.192023-07-1683211Actual
22640202.002023-07-168363Actual
7895114.002022-05-188313Actual
16159234.422022-12-168368Actual
35852167.922024-06-1583213Actual
17530.002021-10-158373Actual
33404101.822024-04-1683112Actual
1890139.002023-03-178326Actual
19809163.002023-04-178315Actual
29797261.692024-01-158368Actual
1131089.002022-08-158363Actual
32763282.002024-04-168365Actual
10984200.002022-07-168367Budget
32188108.212024-03-1683411Actual
12298100.002022-08-158368Budget
39157128.422024-09-1583112Actual
255816.082023-09-1583212Actual
8140200.002022-05-188364Budget
9016100.002022-06-158313Budget
23857163.002023-08-158365Actual
2505134.002023-09-158356Actual
31928311.002024-03-168367Actual
7489100.002022-04-178366Budget
15656141.002022-12-168364Actual

Generated 2024-11-14 06:56:10.177 UTC