[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-02-218315Budget
38743397.002024-07-228317Actual
25855187.002023-08-218364Actual
3065271.002023-12-228346Actual
36061480.002024-05-228314Actual
1594778.002022-10-228366Actual
10516100.002022-05-228365Budget
10845100.002022-05-228366Budget
24203310.182023-06-218318Actual
12943128.002022-07-228336Actual
32106167.782024-01-2183111Actual
4913165.002021-12-228365Actual
28643214.722023-10-228368Actual
326490.002021-10-228328Budget
22760121.002023-05-228364Actual
28581554.122023-10-228318Actual
2502566.002023-07-228346Actual
37090436.002024-06-218313Actual
11250100.002022-06-218313Budget
102490.002021-08-218328Budget
27929243.362023-09-2183613Actual
1629111.002021-09-218316Actual
32048254.122024-01-218368Actual
16159234.422022-10-228368Actual

Generated 2024-09-20 18:50:02.881 UTC