[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38778255.002024-07-238367Actual
279440.002021-10-238326Budget
39099147.572024-07-2383611Actual
28902126.292023-10-2383112Actual
1078560.002022-05-238356Budget
9478100.002022-04-228316Budget
29049232.842023-10-2383213Actual
25855187.002023-08-228364Actual
31928311.002024-01-228367Actual
14882109.002022-09-228336Actual
30091173.102023-11-2283612Actual
2346266.722023-05-2383611Actual
32248101.822024-01-2283611Actual
36536551.092024-05-238318Actual
2757760.332023-09-2283211Actual
2615066.002023-08-228366Actual
1384628.002022-08-228326Actual
3791417.782024-06-2283511Actual
2996130.002021-10-238366Actual
2839869.002023-10-238356Actual
2154010.332023-03-2583112Actual
1726150.002021-09-228336Actual
1190945.002022-06-228356Actual
795590.002022-03-258363Budget
3857360.002024-07-238326Actual
1176768.002022-06-228326Actual
20253222.302023-02-228368Actual
1851216.722022-12-2383612Actual

Generated 2024-09-21 05:55:26.722 UTC