[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 384  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002023-06-228364Actual
33404101.822024-02-2283112Actual
9805223.002022-04-228317Actual
17777135.002022-12-238315Actual
1898141.002023-01-228356Actual
33018402.002024-02-228317Actual
2334841.192023-05-2383211Actual
39304231.082024-07-2383213Actual
7099200.002022-02-228315Budget
33945133.002024-03-248316Actual
2142153.952023-03-2583411Actual
245239.272023-06-2283112Actual
4525113.002021-12-238313Actual
683590.002022-02-228363Budget
38453253.002024-07-238315Actual
29585102.002023-11-228366Actual
2656852.892023-08-2283611Actual
12188245.032022-06-228318Actual
9993196.542022-04-228328Actual
9399200.002022-04-228365Budget
6695100.002022-01-228368Budget
1789732.002022-12-238326Actual
26244248.002023-08-228367Actual
33138210.182024-02-228328Actual
24111251.002023-06-228317Actual

Generated 2024-09-21 14:58:41.951 UTC