[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-04-138316Budget
1627236.932022-12-1283311Actual
504050.002022-02-118326Budget
25855187.002023-10-118364Actual
1131180.002022-08-118363Budget
13759117.002022-10-118365Actual
887890.002022-05-148328Budget
16746185.002023-01-118315Actual
39277122.312024-09-1183113Actual
3221536.932024-03-1283511Actual
616550.002022-03-138326Budget
1931114.592023-03-1383211Actual
9865139.002022-06-118367Actual
24264234.422023-08-118368Actual
3216192.252024-03-1283311Actual
13318288.972022-09-118318Actual
1726150.002021-11-118336Actual
9202200.002022-06-118314Budget
29500153.002024-01-118336Actual
17777135.002023-02-118315Actual
9263200.002022-06-118364Budget
11639189.002022-08-118365Actual
2668200.002021-12-128365Budget
64984.002021-10-118346Actual

Generated 2024-11-11 01:06:30.478 UTC