[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6508180.002022-03-198367Actual
962280.002022-06-178346Budget
2473142.002023-09-178373Actual
30768358.002024-02-178317Actual
36153313.002024-07-188315Actual
2988341.192024-01-1783211Actual
29763213.212024-01-178328Actual
2837290.002023-12-188346Actual
27896234.592023-11-1783213Actual
19070265.002023-03-198317Actual
38743397.002024-09-178317Actual
35038195.002024-06-178365Actual
15179166.242022-11-178368Actual
5460200.002022-02-178318Budget
102490.002021-10-178328Budget
2237035.872023-06-1783211Actual
16839111.002023-01-178316Actual
36536551.092024-07-188318Actual
518360.002022-02-178356Budget
35885162.662024-06-1783613Actual
907690.002022-06-178363Budget
26990240.002023-11-178364Actual
14882109.002022-11-178336Actual
6116107.002022-03-198316Actual
4386100.002022-01-178328Budget
2579267.002023-10-178373Actual
35151132.002024-06-178336Actual
1064350.002022-07-188326Budget

Generated 2024-11-16 20:50:04.046 UTC