[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002021-10-308318Budget
2036622.042023-03-0183311Actual
1490864.002022-09-298346Actual
2579267.002023-08-298373Actual
293859.002021-10-308356Actual
16568211.002022-11-298363Actual
222200.002021-08-298314Budget
5460200.002021-12-308318Budget
1111080.002022-05-308328Budget
2234281.612023-04-2983111Actual
972788.002022-04-298366Actual
915424.002022-04-298373Actual
332490.002021-10-308368Budget
4710280.002021-12-308314Budget
1431735.872022-08-2983411Actual
9726100.002022-04-298366Budget
1176768.002022-06-298326Actual
2497120.002023-07-308326Actual
29677273.002023-11-298367Actual
683590.002022-03-018363Budget
20840177.002023-04-018315Actual
13427100.002022-07-308368Budget
27194150.002023-09-298336Actual
1836037.992022-12-3083411Actual
12846109.002022-07-308316Actual
33052278.002024-02-298367Actual
31837102.002024-01-298366Actual
11816137.002022-06-298336Actual

Generated 2024-09-28 20:16:53.714 UTC