[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-03-178317Budget
35767225.232024-06-1583612Actual
12189200.002022-08-158318Budget
2997100.002021-12-168366Budget
1336780.002022-09-158328Budget
2196031.002023-06-158326Actual
27371266.002023-11-158367Actual
952660.002022-06-158326Budget
10318217.002022-07-168314Actual
37090436.002024-08-158313Actual
9203253.002022-06-158314Actual
1005380.002022-06-158368Budget
2839869.002023-12-168356Actual
850580.002022-05-188346Budget
6508180.002022-03-178367Actual
8360100.002022-05-188316Budget
1933822.042023-03-1783311Actual
3790200.002022-01-158365Budget
6586266.242022-03-178318Actual
3373276.002024-05-178373Actual
1191060.002022-08-158356Budget
967050.002022-06-158356Budget
22760121.002023-07-168364Actual
1739280.552023-01-1583611Actual
34674157.402024-05-1783113Actual
2402264.002023-08-158356Actual
2546326.292023-09-1583511Actual
39038127.362024-09-1583411Actual

Generated 2024-11-14 22:59:44.609 UTC