[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-05-148318Budget
34408101.822024-05-1383311Actual
34945290.002024-06-118364Actual
39157128.422024-09-1183112Actual
39219211.402024-09-1183612Actual
1588864.002022-12-128346Actual
94102.002021-10-118363Actual
12109138.002022-08-118367Actual
835200.002021-10-118317Budget
1727726.292023-01-1183211Actual
19809163.002023-04-138315Actual
1629948.632022-12-1283411Actual
130121.002021-11-118373Actual
35506146.512024-06-1183111Actual
223217.002021-10-118314Actual
35293356.002024-06-118317Actual
2239746.502023-06-1183311Actual
2716647.002023-11-118326Actual
13239177.002022-09-118367Actual
19844135.002023-04-138365Actual
18689220.002023-03-138314Actual
14018197.002022-10-118317Actual
25141306.002023-09-118317Actual
2473142.002023-09-118373Actual
3652157.002022-01-118364Actual
2601062.002023-10-118316Actual
31752143.002024-03-128336Actual
1131180.002022-08-118363Budget

Generated 2024-11-10 17:31:00.228 UTC