[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002021-08-218316Actual
167640.002021-09-218326Budget
31546240.002024-01-218364Actual
164189.272022-10-2283112Actual
25234367.752023-07-228318Actual
20840177.002023-03-248315Actual
37033157.402024-05-2283613Actual
21630312.002023-04-218313Actual
1531950.762022-09-2183411Actual
1176768.002022-06-218326Actual
3075200.002021-10-228317Budget
1847911.402022-12-2283112Actual
26746227.572023-08-2183213Actual
37805136.932024-06-2183111Actual
8140200.002022-03-248364Budget
27048281.002023-09-218315Actual
30803276.002023-12-228367Actual
21247195.022023-03-248328Actual
13819108.002022-08-218316Actual
30385393.002023-12-228314Actual
2098200.002021-09-218318Budget
181950.002021-09-218356Budget
24111251.002023-06-218317Actual
34674157.402024-03-2383113Actual

Generated 2024-09-20 13:45:34.768 UTC