[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-01-148328Budget
14642209.002022-11-148314Actual
27604128.422023-11-1483311Actual
37210471.002024-08-148314Actual
2653411.402023-10-1483511Actual
2579267.002023-10-148373Actual
14676114.002022-11-148364Actual
144355.012022-10-1483212Actual
6587200.002022-03-168318Budget
34234466.242024-05-168318Actual
19191190.482023-03-168328Actual
1998369.002023-04-168346Actual
32458141.612024-03-1583613Actual
3517780.002024-06-148346Actual
4992116.002022-02-148316Actual
17129314.722023-01-148318Actual
24264234.422023-08-148368Actual
2692895.002023-11-148373Actual
2402264.002023-08-148356Actual
30513241.002024-02-148365Actual
3438141.192024-05-1683211Actual
30029118.852024-01-1483112Actual
24999121.002023-09-148336Actual
1164100.002021-11-148313Budget

Generated 2024-11-13 04:59:18.877 UTC