[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 125  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164455.012023-06-2883212Actual
29763213.212024-07-278328Actual
2786978.452024-05-2783113Actual
32398139.852024-09-2683113Actual
803330.002022-11-288373Budget
36974164.412025-01-2683113Actual
14113338.972023-04-278318Actual
4851200.002022-08-288315Budget
13543250.002023-04-278363Actual
3213482.682024-09-2683211Actual
37210471.002025-02-258314Actual
35038195.002024-12-268365Actual
9726100.002022-12-268366Budget
3790200.002022-07-288365Budget
20099258.002023-10-288317Actual
999290.002022-12-268328Budget
10923197.002023-01-268317Actual
1636043.312023-06-2883611Actual
242430.002022-06-288373Budget
37033157.402025-01-2683613Actual
55346.002022-04-278326Actual
3446234.802024-11-2783511Actual
2497120.002024-03-278326Actual
9263200.002022-12-268364Budget
69550.002022-04-278356Budget
37805136.932025-02-2583111Actual
2662714.592024-04-2683112Actual
130121.002022-05-288373Actual

Generated 2025-05-28 01:05:21.797 UTC