[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045448.632023-02-2183611Actual
4993100.002021-12-228316Budget
21161178.002023-03-248367Actual
10458180.002022-05-228315Actual
7020162.002022-02-218364Actual
18220210.182022-12-228368Actual
1942567.782023-01-2183611Actual
1647610.332022-10-2283612Actual
5897133.002022-01-218364Actual
28643214.722023-10-228368Actual
3857360.002024-07-228326Actual
3065271.002023-12-228346Actual
37001181.962024-05-2283213Actual
13178200.002022-07-228317Budget
34674157.402024-03-2383113Actual
1959200.002021-09-218317Budget
3590280.002021-11-218314Budget
3966136.002021-11-218336Actual
1064246.002022-05-228326Actual
4338200.002021-11-218318Budget
29971116.722023-11-2183611Actual
24203310.182023-06-218318Actual
32188108.212024-01-2183411Actual
3265114.722021-10-228328Actual
31302155.642023-12-2283213Actual
69655.002021-08-218356Actual
2891101.002021-10-228346Actual
1408154.002021-09-218364Actual

Generated 2024-09-20 20:31:43.857 UTC