[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-03-138328Budget
1223798.052022-08-118328Actual
15501408.002022-12-128313Actual
2154010.332023-05-1483112Actual
2142153.952023-05-1483411Actual
17812167.002023-02-118365Actual
36656202.892024-07-1283111Actual
33404101.822024-04-1283112Actual
3405262.002024-05-138356Actual
1360291.002022-10-118373Actual
28523247.002023-12-128367Actual
11577200.002022-08-118315Budget
728763.002022-04-138326Actual
3180460.002024-03-128356Actual
14141137.452022-10-118328Actual
2269787.002023-07-128373Actual
1830614.592023-02-1183211Actual
30176181.962024-01-1183213Actual
182044.002021-11-118356Actual
5321200.002022-02-118317Budget
977273.812021-10-118318Actual
1446613.532022-10-1183612Actual
1251647.002022-09-118373Actual
728660.002022-04-138326Budget
4710280.002022-02-118314Budget
37536118.002024-08-118366Actual
38240375.002024-09-118313Actual
18781131.002023-03-138315Actual

Generated 2024-11-10 19:50:57.448 UTC