[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504100.002021-08-228316Budget
9342200.002022-04-228315Budget
19070265.002023-01-228317Actual
17685175.002022-12-238314Actual
22284158.662023-04-228368Actual
16568211.002022-11-228363Actual
34295219.272024-03-248368Actual
35942308.002024-05-238313Actual
36536551.092024-05-238318Actual
26065100.002023-08-228336Actual
2878396.512023-10-2383411Actual
1431735.872022-08-2283411Actual
1727726.292022-11-2283211Actual
2031186.932023-02-2283111Actual
8689180.002022-03-258317Actual
37947123.102024-06-2283611Actual
38240375.002024-07-238313Actual
2245784.802023-04-2283611Actual
3742339.002024-06-228326Actual
1928381.612023-01-2283111Actual
25950202.002023-08-228365Actual
10844115.002022-05-238366Actual
37338248.002024-06-228365Actual
6774100.002022-02-228313Budget

Generated 2024-09-21 17:17:23.647 UTC