[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002021-11-228346Budget
3397240.002024-03-248326Actual
34262281.392024-03-248328Actual
2254817.782023-04-2283612Actual
36153313.002024-05-238315Actual
36443414.002024-05-238317Actual
19070265.002023-01-228317Actual
33138210.182024-02-228328Actual
9202200.002022-04-228314Budget
7238136.002022-02-228316Actual
2437735.872023-06-2283311Actual
30513241.002023-12-238365Actual
32458141.612024-01-2283613Actual
283100.002021-08-228364Budget
37713304.122024-06-228328Actual
22605351.002023-05-238313Actual
1190945.002022-06-228356Actual
6586266.242022-01-228318Actual
12109138.002022-06-228367Actual
27081195.002023-09-228365Actual
2653411.402023-08-2283511Actual
7335100.002022-02-228336Budget
1191060.002022-06-228356Budget
2952688.002023-11-228346Actual

Generated 2024-09-21 07:26:20.774 UTC