[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 512  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-09-038326Actual
24759220.002024-04-028314Actual
3520351.002025-01-018356Actual
130121.002022-06-038373Actual
1348200.002022-06-038314Budget
3671189.062025-02-0183311Actual
188088.002022-06-038366Actual
2136734.802023-12-0483211Actual
22725211.002024-02-018314Actual
5136100.002022-09-038346Budget
1933822.042023-10-0383311Actual
37860116.722025-03-0383311Actual
391764.002022-08-038326Actual
2502566.002024-04-028346Actual
35767225.232025-01-0183612Actual
2269787.002024-02-018373Actual
2875687.992024-07-0383311Actual
571080.002022-10-038363Budget
17719137.002023-09-038364Actual
5897133.002022-10-038364Actual
10924200.002023-02-018317Budget
24674223.002024-04-028363Actual
38743397.002025-04-038317Actual
17812167.002023-09-038365Actual
18066268.002023-09-038317Actual
2337545.442024-02-0183311Actual
518464.002022-09-038356Actual

Generated 2025-06-02 20:33:35.898 UTC