[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512023-12-2383411Actual
1942567.782023-01-2283611Actual
5837278.002022-01-228314Actual
64984.002021-08-228346Actual
1866147.002023-01-228373Actual
2332063.532023-05-2383111Actual
4386100.002021-11-228328Budget
5648100.002022-01-228313Budget
29174217.002023-11-228363Actual
16653246.002022-11-228314Actual
1303860.002022-07-238356Budget
21749196.002023-04-228314Actual
13239177.002022-07-238367Actual
17430.002021-08-228373Budget
37713304.122024-06-228328Actual
7160157.002022-02-228365Actual
30803276.002023-12-238367Actual
30626120.002023-12-238336Actual
5461345.032021-12-238318Actual
18689220.002023-01-228314Actual
2196031.002023-04-228326Actual
12846109.002022-07-238316Actual
1838711.402022-12-2383511Actual
21664232.002023-04-228363Actual
2543634.802023-07-2383411Actual
225155.012023-04-2283112Actual
36386104.002024-05-238366Actual
12297129.872022-06-228368Actual
26425101.822023-08-2283111Actual
108490.002021-08-228368Budget
18187135.932022-12-238328Actual
2293721.002023-05-238326Actual

Generated 2024-09-21 14:46:24.086 UTC