[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932022-10-2283311Actual
22965103.002023-05-228336Actual
108490.002021-08-218368Budget
12297129.872022-06-218368Actual
836178.002021-08-218317Actual
27811211.402023-09-2183612Actual
513765.002021-12-228346Actual
24111251.002023-06-218317Actual
19598334.002023-02-218313Actual
34100.002021-08-218313Budget
9865139.002022-04-218367Actual
37210471.002024-06-218314Actual
3590280.002021-11-218314Budget
24674223.002023-07-228363Actual
5897133.002022-01-218364Actual
20987115.002023-03-248336Actual
2207389.002023-04-218366Actual
1942567.782023-01-2183611Actual
29937103.952023-11-2183411Actual
8140200.002022-03-248364Budget
835200.002021-08-218317Budget
424200.002021-08-218365Budget
5321200.002021-12-228317Budget
3065271.002023-12-228346Actual

Generated 2024-09-20 17:31:37.572 UTC