[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002021-12-238314Actual
3898473.102024-07-2383211Actual
2668200.002021-10-238365Budget
11639189.002022-06-228365Actual
35976233.002024-05-238363Actual
2095930.002023-03-258326Actual
1629948.632022-10-2383411Actual
37747296.542024-06-228368Actual
12705215.002022-07-238315Actual
4200158.002021-11-228317Actual
69550.002021-08-228356Budget
29677273.002023-11-228367Actual
466240.002021-12-238373Budget
24886147.002023-07-238365Actual
2952688.002023-11-228346Actual
3343224.162024-02-2283212Actual
3438141.192024-03-2483211Actual
22251148.052023-04-228328Actual
2204043.002023-04-228356Actual
6696149.572022-01-228368Actual
38546106.002024-07-238316Actual
36536551.092024-05-238318Actual
1138921.002022-06-228373Actual
18604202.002023-01-228363Actual

Generated 2024-09-21 10:55:13.561 UTC