[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36061480.002024-05-238314Actual
2786978.452023-09-2283113Actual
630751.002022-01-228356Actual
8752169.002022-03-258367Actual
25950202.002023-08-228365Actual
16125157.142022-10-238328Actual
22818173.002023-05-238315Actual
803330.002022-03-258373Budget
7706200.002022-02-228318Budget
27194150.002023-09-228336Actual
8879135.932022-03-258328Actual
21281169.272023-03-258368Actual
648100.002021-08-228346Budget
1827867.782022-12-2383111Actual
2207158.662021-09-228368Actual
17812167.002022-12-238365Actual
3653200.002021-11-228364Budget
26779162.662023-08-2283613Actual
20220178.362023-02-228328Actual
1559360.002022-10-238373Actual
571080.002022-01-228363Budget
1942567.782023-01-2283611Actual
34000144.002024-03-248336Actual
37805136.932024-06-2283111Actual

Generated 2024-09-21 05:17:50.624 UTC