[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002022-06-218336Budget
3898473.102024-07-2283211Actual
7706200.002022-02-218318Budget
3965100.002021-11-218336Budget
24759220.002023-07-228314Actual
33404101.822024-02-2183112Actual
2609200.002021-10-228315Budget
29022122.312023-10-2283113Actual
37245317.002024-06-218364Actual
1019289.002022-05-228363Actual
2988341.192023-11-2183211Actual
14882109.002022-09-218336Actual
16159234.422022-10-228368Actual
1833337.992022-12-2283311Actual
22852131.002023-05-228365Actual
3791417.782024-06-2183511Actual
1836037.992022-12-2283411Actual
19844135.002023-02-218365Actual
5570141.992021-12-228368Actual
2099260.182021-09-218318Actual
4012100.002021-11-218346Budget
2337545.442023-05-2283311Actual
245502.892023-06-2183212Actual
28701185.872023-10-2283111Actual

Generated 2024-09-20 14:46:47.182 UTC