[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12377100.002022-09-148313Budget
9993196.542022-06-148328Actual
19632220.002023-04-168363Actual
3906515.652024-09-1483511Actual
174776.082023-01-1483212Actual
38125113.532024-08-1483113Actual
16894106.002023-01-148336Actual
21161178.002023-05-178367Actual
2890100.002021-12-158346Budget
35123.002021-10-148313Actual
11863100.002022-08-148346Budget
38864179.872024-09-148328Actual
3591245.002022-01-148314Actual
35942308.002024-07-158313Actual
5509100.002022-02-148328Budget
39219211.402024-09-1483612Actual
34000144.002024-05-168336Actual
31155128.422024-02-1483112Actual
15145143.512022-11-148328Actual
952751.002022-06-148326Actual
1931114.592023-03-1683211Actual
907786.002022-06-148363Actual
1005380.002022-06-148368Budget
2286100.002021-12-158313Budget

Generated 2024-11-13 08:18:50.005 UTC