[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-04-218336Actual
38686117.002024-07-228366Actual
648100.002021-08-218346Budget
12564230.002022-07-228314Actual
1544416.722022-09-2183612Actual
2746100.002021-10-228316Budget
6117100.002022-01-218316Budget
1431735.872022-08-2183411Actual
2890100.002021-10-228346Budget
10054164.722022-04-218368Actual
3221536.932024-01-2183511Actual
2872951.822023-10-2283211Actual
34554110.342024-03-2383112Actual
27139104.002023-09-218316Actual
12376124.002022-07-228313Actual
38240375.002024-07-228313Actual
1243976.002022-07-228363Actual
3331272.042024-02-2183411Actual
20220178.362023-02-218328Actual
17685175.002022-12-228314Actual
2839869.002023-10-228356Actual
19844135.002023-02-218365Actual
34100.002021-08-218313Budget
2535486.932023-07-2283111Actual

Generated 2024-09-20 15:17:53.515 UTC