[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-03-138367Actual
29500153.002024-01-118336Actual
36656202.892024-07-1283111Actual
895143.002021-10-118367Actual
34262281.392024-05-138328Actual
37477102.002024-08-118346Actual
225155.012023-06-1183112Actual
1131180.002022-08-118363Budget
1446613.532022-10-1183612Actual
1493455.002022-11-118356Actual
1387484.002022-10-118336Actual
35123.002021-10-118313Actual
15714146.002022-12-128315Actual
2508495.002023-09-118366Actual
30176181.962024-01-1183213Actual
23822179.002023-08-118315Actual
130121.002021-11-118373Actual
29082155.642023-12-1283613Actual
1628100.002021-11-118316Budget
12377100.002022-09-118313Budget
16004256.002022-12-128317Actual
13366146.542022-09-118328Actual
424200.002021-10-118365Budget
2609156.002023-10-118346Actual

Generated 2024-11-10 14:21:08.315 UTC