[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4710280.002022-02-118314Budget
4993100.002022-02-118316Budget
2147151.082021-11-118328Actual
39099147.572024-09-1183611Actual
26746227.572023-10-1183213Actual
15024295.002022-11-118317Actual
37860116.722024-08-1183311Actual
37245317.002024-08-118364Actual
37033157.402024-07-1283613Actual
18816185.002023-03-138365Actual
10515146.002022-07-128365Actual
32821144.002024-04-128316Actual
25262179.872023-09-118328Actual
10844115.002022-07-128366Actual
8140200.002022-05-148364Budget
30861596.552024-02-118318Actual
742950.002022-04-138356Budget
836178.002021-10-118317Actual
26836345.002023-11-118313Actual
29735479.882024-01-118318Actual
2291089.002023-07-128316Actual
195106.082023-03-1383212Actual
5649113.002022-03-138313Actual
28902126.292023-12-1283112Actual

Generated 2024-11-11 02:13:13.552 UTC