[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002021-12-228317Budget
29139397.002023-11-218313Actual
234790.002021-10-228363Budget
16653246.002022-11-218314Actual
2837290.002023-10-228346Actual
27371266.002023-09-218367Actual
30803276.002023-12-228367Actual
10379200.002022-05-228364Budget
27429429.882023-09-218318Actual
1750816.722022-11-2183612Actual
3688324.162024-05-2283212Actual
17870113.002022-12-228316Actual
1838711.402022-12-2283511Actual
3076248.002021-10-228317Actual
18689220.002023-01-218314Actual
406057.002021-11-218356Actual
37125292.002024-06-218363Actual
9202200.002022-04-218314Budget
3803323.102024-06-2183212Actual
3217304.122021-10-228318Actual
8141175.002022-03-248364Actual
8361153.002022-03-248316Actual
13239177.002022-07-228367Actual
22725211.002023-05-228314Actual

Generated 2024-09-20 18:45:50.858 UTC