[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 48  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2783111Actual
16039230.002023-06-288367Actual
13177174.002023-03-288317Actual
5509100.002022-08-288328Budget
2508495.002024-03-278366Actual
9945361.692022-12-268318Actual
2099260.182022-05-288318Actual
21630312.002023-12-268313Actual
755100.002022-04-278366Budget
29763213.212024-07-278328Actual
7159200.002022-10-288365Budget
4711240.002022-08-288314Actual
10516100.002023-01-268365Budget
22852131.002024-01-268365Actual
3075200.002022-06-288317Budget
33795242.002024-11-278364Actual
245239.272024-02-2583112Actual
2399677.002024-02-258346Actual
12626182.002023-03-288364Actual
20782145.002023-11-288364Actual
29500153.002024-07-278336Actual
2549667.782024-03-2783611Actual
6446200.002022-09-278317Budget
10378135.002023-01-268364Actual
1830614.592023-08-2883211Actual
20747241.002023-11-288314Actual
1392651.002023-04-278356Actual
3966136.002022-07-288336Actual

Generated 2025-05-28 01:27:29.451 UTC