[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-01-1183612Actual
1423567.782022-10-1183111Actual
13664153.002022-10-118364Actual
976200.002021-10-118318Budget
2402264.002023-08-118356Actual
11436200.002022-08-118314Budget
8611100.002022-05-148366Budget
1535377.362022-11-1183611Actual
29259385.002024-01-118314Actual
23200285.932023-07-128318Actual
2653411.402023-10-1183511Actual
3328576.292024-04-1283311Actual
18101158.002023-02-118367Actual
12943128.002022-09-118336Actual
2727997.002023-11-118366Actual
293859.002021-12-128356Actual
16688124.002023-01-118364Actual
2844150.002021-12-128336Actual
35386466.242024-06-118318Actual
94102.002021-10-118363Actual
1431735.872022-10-1183411Actual
2837290.002023-12-128346Actual
33466170.982024-04-1283612Actual
1078560.002022-07-128356Budget
1621781.612022-12-1283111Actual
4852209.002022-02-118315Actual
13177174.002022-09-118317Actual
10318217.002022-07-128314Actual

Generated 2024-11-10 17:35:52.634 UTC