[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-06-118318Budget
2497120.002023-09-118326Actual
2671974.942023-10-1183113Actual
23142257.002023-07-128367Actual
31334159.152024-02-1183613Actual
2440453.952023-08-1183411Actual
39038127.362024-09-1183411Actual
31986478.362024-03-128318Actual
2891101.002021-12-128346Actual
3561518.842024-06-1183511Actual
1303777.002022-09-118356Actual
35096102.002024-06-118316Actual
2095930.002023-05-148326Actual
326490.002021-12-128328Budget
1800983.002023-02-118366Actual
164189.272022-12-1283112Actual
22965103.002023-07-128336Actual
6695100.002022-03-138368Budget
1636043.312022-12-1283611Actual
102490.002021-10-118328Budget
24886147.002023-09-118365Actual
11499200.002022-08-118364Budget
2666115.652023-10-1183612Actual
3076248.002021-12-128317Actual
1933822.042023-03-1383311Actual
1390070.002022-10-118346Actual
3071190.002024-02-118366Actual
283100.002021-10-118364Budget

Generated 2024-11-10 16:05:53.011 UTC