[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002021-11-228365Budget
28021254.002023-10-238363Actual
2579267.002023-08-228373Actual
37887120.972024-06-2283411Actual
25141306.002023-07-238317Actual
2399677.002023-06-228346Actual
10692141.002022-05-238336Actual
2334841.192023-05-2383211Actual
6695100.002022-01-228368Budget
9993196.542022-04-228328Actual
15807100.002022-10-238316Actual
25820270.002023-08-228314Actual
3373276.002024-03-248373Actual
5569100.002021-12-238368Budget
102490.002021-08-228328Budget
1627236.932022-10-2383311Actual
1931114.592023-01-2283211Actual
6507200.002022-01-228367Budget
13630167.002022-08-228314Actual
8282200.002022-03-258365Budget
2370142.002023-06-228373Actual
30861596.552023-12-238318Actual
55346.002021-08-228326Actual
7099200.002022-02-228315Budget

Generated 2024-09-21 14:57:43.282 UTC