[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002022-10-118316Actual
2947238.002024-01-118326Actual
3901173.102024-09-1183311Actual
2543634.802023-09-1183411Actual
1360291.002022-10-118373Actual
37245317.002024-08-118364Actual
20099258.002023-04-138317Actual
29971116.722024-01-1183611Actual
29174217.002024-01-118363Actual
24999121.002023-09-118336Actual
11719100.002022-08-118316Budget
505133.002021-10-118316Actual
2355212.462023-07-1283612Actual
2716647.002023-11-118326Actual
32306124.172024-03-1283112Actual
32670298.002024-04-128364Actual
33853252.002024-05-138315Actual
23857163.002023-08-118365Actual
31302155.642024-02-1183213Actual
3067858.002024-02-118356Actual
346479.002022-01-118363Actual
9263200.002022-06-118364Budget
2603721.002023-10-118326Actual
27631100.762023-11-1183411Actual
29022122.312023-12-1283113Actual
30571125.002024-02-118316Actual
616550.002022-03-138326Budget
3325869.912024-04-1283211Actual

Generated 2024-11-10 23:39:46.355 UTC