[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002022-09-148326Budget
24231169.272023-08-148328Actual
21783103.002023-06-148364Actual
33052278.002024-04-158367Actual
29174217.002024-01-148363Actual
3323155.632021-12-158368Actual
14769122.002022-11-148365Actual
31546240.002024-03-158364Actual
518464.002022-02-148356Actual
32961129.002024-04-158366Actual
2437735.872023-08-1483311Actual
5837278.002022-03-168314Actual
31928311.002024-03-158367Actual
16894106.002023-01-148336Actual
5508160.182022-02-148328Actual
38546106.002024-09-148316Actual
29259385.002024-01-148314Actual
13177174.002022-09-148317Actual
34616197.572024-05-1683612Actual
17685175.002023-02-148314Actual
13630167.002022-10-148314Actual
22284158.662023-06-148368Actual
5460200.002022-02-148318Budget
754107.002021-10-148366Actual
6960220.002022-04-168314Actual
35852167.922024-06-1483213Actual
6635100.002022-03-168328Budget
1968994.002023-04-168373Actual

Generated 2024-11-13 07:32:05.342 UTC