[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302023-08-218368Actual
29500153.002023-11-218336Actual
2172143.002023-04-218373Actual
1164100.002021-09-218313Budget
32961129.002024-02-218366Actual
3965100.002021-11-218336Budget
2692895.002023-09-218373Actual
4710280.002021-12-228314Budget
12705215.002022-07-228315Actual
10133121.002022-05-228313Actual
518360.002021-12-228356Budget
2139456.082023-03-2483311Actual
21664232.002023-04-218363Actual
1692072.002022-11-218346Actual
167749.002021-09-218326Actual
36974164.412024-05-2283113Actual
1627236.932022-10-2283311Actual
5836280.002022-01-218314Budget
3488294.002024-04-218373Actual
20747241.002023-03-248314Actual
748886.002022-02-218366Actual
25262179.872023-07-228328Actual
6446200.002022-01-218317Budget
17191182.902022-11-218368Actual

Generated 2024-09-21 02:36:30.404 UTC