[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002021-09-218315Budget
3742339.002024-06-218326Actual
2020100.002021-09-218367Budget
242430.002021-10-228373Budget
1647610.332022-10-2283612Actual
12705215.002022-07-228315Actual
7567264.002022-02-218317Actual
16688124.002022-11-218364Actual
1392651.002022-08-218356Actual
27194150.002023-09-218336Actual
2242453.952023-04-2183411Actual
2837290.002023-10-228346Actual
6446200.002022-01-218317Budget
27139104.002023-09-218316Actual
32106167.782024-01-2183111Actual
4851200.002021-12-228315Budget
3573456.082024-04-2183212Actual
13319200.002022-07-228318Budget
1797736.002022-12-228356Actual
3127587.222023-12-2283113Actual
2245784.802023-04-2183611Actual
36301144.002024-05-228336Actual
10378135.002022-05-228364Actual
23228152.602023-05-228328Actual

Generated 2024-09-20 12:01:33.903 UTC