[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34141387.002024-05-168317Actual
26425101.822023-10-1483111Actual
17870113.002023-02-148316Actual
2440453.952023-08-1483411Actual
4446100.002022-01-148368Budget
1936540.122023-03-1683411Actual
12047200.002022-08-148317Budget
2446584.802023-08-1483611Actual
2286100.002021-12-158313Budget
34674157.402024-05-1683113Actual
11062295.032022-07-158318Actual
19105259.002023-03-168367Actual
12188245.032022-08-148318Actual
32550209.002024-04-158363Actual
3071190.002024-02-148366Actual
3653200.002022-01-148364Budget
130030.002021-11-148373Budget
3783332.672024-08-1483211Actual
2245784.802023-06-1483611Actual
12706200.002022-09-148315Budget
2332063.532023-07-1583111Actual
31155128.422024-02-1483112Actual
1992936.002023-04-168326Actual
35885162.662024-06-1483613Actual

Generated 2024-11-13 07:08:42.571 UTC