[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002021-09-218326Budget
3035794.002023-12-228373Actual
26209320.002023-08-218317Actual
36386104.002024-05-228366Actual
27986398.002023-10-228313Actual
12189200.002022-06-218318Budget
1795156.002022-12-228346Actual
8611100.002022-03-248366Budget
2201475.002023-04-218346Actual
2615066.002023-08-218366Actual
33760376.002024-03-238314Actual
11718123.002022-06-218316Actual
33138210.182024-02-218328Actual
15536197.002022-10-228363Actual
3898473.102024-07-2283211Actual
3558884.802024-04-2183411Actual
4446100.002021-11-218368Budget
25141306.002023-07-228317Actual
8751200.002022-03-248367Budget
1726150.002021-09-218336Actual
242430.002021-10-228373Budget
4772178.002021-12-228364Actual
36246150.002024-05-228316Actual
14113338.972022-08-218318Actual

Generated 2024-09-20 16:32:21.346 UTC