[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16533358.002022-11-218313Actual
18187135.932022-12-228328Actual
3869129.002021-11-218316Actual
7628200.002022-02-218367Budget
10319200.002022-05-228314Budget
7159200.002022-02-218365Budget
28291135.002023-10-228316Actual
3512345.002024-04-218326Actual
38067225.232024-06-2183612Actual
405960.002021-11-218356Budget
14113338.972022-08-218318Actual
27139104.002023-09-218316Actual
2147151.082021-09-218328Actual
19844135.002023-02-218365Actual
952751.002022-04-218326Actual
354340.002021-11-218373Actual
28140242.002023-10-228364Actual
3137138.002021-10-228367Actual
11172149.572022-05-228368Actual
282165.002021-08-218364Actual
1384628.002022-08-218326Actual
1336780.002022-07-228328Budget
35038195.002024-04-218365Actual
25915234.002023-08-218315Actual

Generated 2024-09-20 15:24:22.169 UTC