[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002022-02-118316Budget
26304542.002023-10-118318Actual
12110200.002022-08-118367Budget
1992936.002023-04-138326Actual
346479.002022-01-118363Actual
32048254.122024-03-128368Actual
11498169.002022-08-118364Actual
39337213.542024-09-1183613Actual
13239177.002022-09-118367Actual
34141387.002024-05-138317Actual
1692072.002023-01-118346Actual
33945133.002024-05-138316Actual
9590.002021-10-118363Budget
37860116.722024-08-1183311Actual
28844100.762023-12-1283611Actual
4851200.002022-02-118315Budget
37805136.932024-08-1183111Actual
17036237.002023-01-118317Actual
571183.002022-03-138363Actual
2193376.002023-06-118316Actual
23822179.002023-08-118315Actual
37303301.002024-08-118315Actual
21875125.002023-06-118365Actual
6774100.002022-04-138313Budget

Generated 2024-11-10 15:17:59.183 UTC