[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002021-12-128317Actual
2716647.002023-11-118326Actual
37685454.122024-08-118318Actual
4852209.002022-02-118315Actual
3402100.002022-01-118313Budget
10692141.002022-07-128336Actual
458580.002022-02-118363Budget
2611748.002023-10-118356Actual
14053238.002022-10-118367Actual
13428191.992022-09-118368Actual
130030.002021-11-118373Budget
2671974.942023-10-1183113Actual
25820270.002023-10-118314Actual
19070265.002023-03-138317Actual
3221536.932024-03-1283511Actual
36974164.412024-07-1283113Actual
36443414.002024-07-128317Actual
23857163.002023-08-118365Actual
3014969.672024-01-1183113Actual
363200.002021-10-118315Budget
11719100.002022-08-118316Budget
743039.002022-04-138356Actual
31155128.422024-02-1183112Actual
293750.002021-12-128356Budget

Generated 2024-11-10 13:35:36.902 UTC