[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002021-12-128317Budget
18929105.002023-03-138336Actual
1559360.002022-12-128373Actual
38898237.452024-09-118368Actual
144355.012022-10-1183212Actual
35976233.002024-07-128363Actual
6261114.002022-03-138346Actual
26304542.002023-10-118318Actual
4012100.002022-01-118346Budget
907690.002022-06-118363Budget
15621183.002022-12-128314Actual
32821144.002024-04-128316Actual
2020100.002021-11-118367Budget
12847100.002022-09-118316Budget
1838711.402023-02-1183511Actual
35151132.002024-06-118336Actual
5569100.002022-02-118368Budget
1827867.782023-02-1183111Actual
2837290.002023-12-128346Actual
691233.002022-04-138373Actual
850479.002022-05-148346Actual
3652157.002022-01-118364Actual
4338200.002022-01-118318Budget
16125157.142022-12-128328Actual

Generated 2024-11-10 23:58:36.466 UTC