[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 224  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15807100.002023-06-308316Actual
2201475.002023-12-288346Actual
39337213.542025-03-3083613Actual
2004278.002023-10-308366Actual
458580.002022-08-308363Budget
1942567.782023-09-2983611Actual
36386104.002025-01-288366Actual
17600237.002023-08-308363Actual
30420310.002024-08-298364Actual
255548.212024-03-2983112Actual
2239746.502023-12-2883311Actual
15024295.002023-05-308317Actual
33230185.872024-10-2983111Actual
18816185.002023-09-298365Actual
174776.082023-07-3083212Actual
23142257.002024-01-288367Actual
332490.002022-06-308368Budget
26065100.002024-04-288336Actual
31097126.292024-08-2983611Actual
1196893.002023-02-278366Actual
1487200.002022-05-308315Budget
32550209.002024-10-298363Actual
855250.002022-11-308356Budget
39304231.082025-03-3083213Actual
17565397.002023-08-308313Actual
102490.002022-04-298328Budget
32398139.852024-09-2883113Actual
37593353.002025-02-278317Actual

Generated 2025-05-29 18:05:24.063 UTC