[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-05-138316Actual
8689180.002022-05-148317Actual
8081256.002022-05-148314Actual
1176768.002022-08-118326Actual
122390.002021-11-118363Budget
1408154.002021-11-118364Actual
37860116.722024-08-1183311Actual
31894371.002024-03-128317Actual
2193376.002023-06-118316Actual
29855184.812024-01-1183111Actual
33524134.592024-04-1283113Actual
29174217.002024-01-118363Actual
15656141.002022-12-128364Actual
12768100.002022-09-118365Budget
907786.002022-06-118363Actual
1111080.002022-07-128328Budget
31639266.002024-03-128365Actual
6695100.002022-03-138368Budget
31546240.002024-03-128364Actual
177398.002021-11-118346Actual
32398139.852024-03-1283113Actual
205128.212023-04-1383112Actual
28140242.002023-12-128364Actual
18723137.002023-03-138364Actual
39277122.312024-09-1183113Actual
14175167.752022-10-118368Actual
29910110.342024-01-1183311Actual
20099258.002023-04-138317Actual

Generated 2024-11-10 22:22:11.712 UTC