[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750371.002024-06-218356Actual
33138210.182024-02-218328Actual
35706134.802024-04-2183112Actual
3402694.002024-03-238346Actual
1138921.002022-06-218373Actual
1446613.532022-08-2183612Actual
36564217.752024-05-228328Actual
1692072.002022-11-218346Actual
33583238.102024-02-2183613Actual
2603721.002023-08-218326Actual
2611748.002023-08-218356Actual
5508160.182021-12-228328Actual
743039.002022-02-218356Actual
11640100.002022-06-218365Budget
9399200.002022-04-218365Budget
28964153.952023-10-2283612Actual
28488445.002023-10-228317Actual
34176222.002024-03-238367Actual
144355.012022-08-2183212Actual
1019380.002022-05-228363Budget
7239100.002022-02-218316Budget
4200158.002021-11-218317Actual
458580.002021-12-228363Budget
691233.002022-02-218373Actual

Generated 2024-09-20 14:36:32.242 UTC