[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30208155.642023-11-2283613Actual
29049232.842023-10-2383213Actual
36061480.002024-05-238314Actual
21161178.002023-03-258367Actual
1303777.002022-07-238356Actual
15749163.002022-10-238365Actual
972788.002022-04-228366Actual
12109138.002022-06-228367Actual
2242453.952023-04-2283411Actual
1523780.552022-09-2283111Actual
1019380.002022-05-238363Budget
9866200.002022-04-228367Budget
39304231.082024-07-2383213Actual
2505134.002023-07-238356Actual
2530147.002021-10-238364Actual
36916151.832024-05-2383612Actual
3965100.002021-11-228336Budget
19225157.142023-01-228368Actual
855172.002022-03-258356Actual
3343224.162024-02-2283212Actual
36443414.002024-05-238317Actual
28140242.002023-10-238364Actual
1408154.002021-09-228364Actual
7239100.002022-02-228316Budget

Generated 2024-09-21 09:30:32.099 UTC