[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822022-10-1183611Actual
2472200.002021-12-128314Budget
8689180.002022-05-148317Actual
1223680.002022-08-118328Budget
458580.002022-02-118363Budget
2996130.002021-12-128366Actual
10594100.002022-07-128316Budget
3443594.382024-05-1383411Actual
466342.002022-02-118373Actual
16839111.002023-01-118316Actual
952660.002022-06-118326Budget
781580.002022-04-138368Budget
13178200.002022-09-118317Budget
11437260.002022-08-118314Actual
25234367.752023-09-118318Actual
34000144.002024-05-138336Actual
17812167.002023-02-118365Actual
188088.002021-11-118366Actual
7707226.842022-04-138318Actual
14113338.972022-10-118318Actual
795490.002022-05-148363Actual
21126195.002023-05-148317Actual
30176181.962024-01-1183213Actual
38686117.002024-09-118366Actual
2098200.002021-11-118318Budget
69550.002021-10-118356Budget
2201475.002023-06-118346Actual
1591457.002022-12-128356Actual

Generated 2024-11-11 01:00:22.625 UTC