[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282165.002021-08-228364Actual
22605351.002023-05-238313Actual
1998369.002023-02-228346Actual
29937103.952023-11-2283411Actual
31697124.002024-01-228316Actual
1830614.592022-12-2383211Actual
14175167.752022-08-228368Actual
424200.002021-08-228365Budget
2609200.002021-10-238315Budget
38395235.002024-07-238364Actual
24759220.002023-07-238314Actual
35852167.922024-04-2283213Actual
738393.002022-02-228346Actual
30889207.152023-12-238328Actual
30923313.212023-12-238368Actual
742950.002022-02-228356Budget
20840177.002023-03-258315Actual
36478290.002024-05-238367Actual
1431735.872022-08-2283411Actual
505133.002021-08-228316Actual
4199200.002021-11-228317Budget
728763.002022-02-228326Actual
1222102.002021-09-228363Actual
11498169.002022-06-228364Actual
6587200.002022-01-228318Budget
616550.002022-01-228326Budget
1588864.002022-10-238346Actual
5090100.002021-12-238336Budget

Generated 2024-09-21 05:45:07.785 UTC