[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002022-05-228328Budget
363200.002021-08-218315Budget
32425224.062024-01-2183213Actual
1968994.002023-02-218373Actual
2193376.002023-04-218316Actual
234790.002021-10-228363Budget
19957111.002023-02-218336Actual
28140242.002023-10-228364Actual
37125292.002024-06-218363Actual
840860.002022-03-248326Budget
35976233.002024-05-228363Actual
37593353.002024-06-218317Actual
12376124.002022-07-228313Actual
32014257.152024-01-218328Actual
25698293.002023-08-218313Actual
1954111.402023-01-2183612Actual
37747296.542024-06-218368Actual
27457317.752023-09-218328Actual
5322169.002021-12-228317Actual
1360291.002022-08-218373Actual
10594100.002022-05-228316Budget
24203310.182023-06-218318Actual
2346266.722023-05-2283611Actual
3059860.002023-12-228326Actual

Generated 2024-09-20 17:22:17.395 UTC