[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592023-10-1583112Actual
840860.002022-05-188326Budget
19751116.002023-04-178364Actual
34408101.822024-05-1783311Actual
9478100.002022-06-158316Budget
578840.002022-03-178373Budget
2843200.002021-12-168336Budget
2020100.002021-11-158367Budget
1847911.402023-02-1583112Actual
915424.002022-06-158373Actual
1697998.002023-01-158366Actual
1901394.002023-03-178366Actual
9806200.002022-06-158317Budget
35706134.802024-06-1583112Actual
9945361.692022-06-158318Actual
3402694.002024-05-178346Actual
29259385.002024-01-158314Actual
915530.002022-06-158373Budget
10983178.002022-07-168367Actual
36443414.002024-07-168317Actual
636779.002022-03-178366Actual
205128.212023-04-1783112Actual
15179166.242022-11-158368Actual
2692895.002023-11-158373Actual

Generated 2024-11-14 07:18:58.535 UTC