[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216192.252024-03-1283311Actual
22165225.002023-06-118367Actual
33138210.182024-04-128328Actual
12297129.872022-08-118368Actual
33945133.002024-05-138316Actual
1727726.292023-01-1183211Actual
1692072.002023-01-118346Actual
999290.002022-06-118328Budget
11437260.002022-08-118314Actual
32728293.002024-04-128315Actual
37396116.002024-08-118316Actual
37001181.962024-07-1283213Actual
29082155.642023-12-1283613Actual
2839869.002023-12-128356Actual
19598334.002023-04-138313Actual
8360100.002022-05-148316Budget
803232.002022-05-148373Actual
3443594.382024-05-1383411Actual
35767225.232024-06-1183612Actual
571080.002022-03-138363Budget
27604128.422023-11-1183311Actual
7894100.002022-05-148313Budget
636779.002022-03-138366Actual
35448257.152024-06-118368Actual
69655.002021-10-118356Actual
8080200.002022-05-148314Budget
2831834.002023-12-128326Actual
3458243.312024-05-1383212Actual

Generated 2024-11-10 21:02:48.664 UTC