[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-03-258336Budget
6116107.002022-01-228316Actual
10923197.002022-05-238317Actual
803232.002022-03-258373Actual
6586266.242022-01-228318Actual
31546240.002024-01-228364Actual
2144811.402023-03-2583511Actual
16894106.002022-11-228336Actual
2494476.002023-07-238316Actual
2765844.382023-09-2283511Actual
1629948.632022-10-2383411Actual
5089118.002021-12-238336Actual
3005725.232023-11-2283212Actual
29642383.002023-11-228317Actual
36478290.002024-05-238367Actual
3517780.002024-04-228346Actual
22605351.002023-05-238313Actual
144089.272022-08-2283112Actual
5836280.002022-01-228314Budget
513765.002021-12-238346Actual
9400185.002022-04-228365Actual
423140.002021-08-228365Actual
2997100.002021-10-238366Budget
3138100.002021-10-238367Budget

Generated 2024-09-21 06:41:58.404 UTC