[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 256  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-268316Actual
32821144.002024-10-278316Actual
2839869.002024-06-278356Actual
616550.002022-09-278326Budget
7239100.002022-10-288316Budget
2747110.002022-06-288316Actual
3408492.002024-11-278366Actual
19225157.142023-09-278368Actual
1526513.532023-05-2883211Actual
2724650.002024-05-278356Actual
2291089.002024-01-268316Actual
27631100.762024-05-2783411Actual
3790200.002022-07-288365Budget
15807100.002023-06-288316Actual
11718123.002023-02-258316Actual
962280.002022-12-268346Budget
9400185.002022-12-268365Actual
7755116.232022-10-288328Actual
2831834.002024-06-278326Actual
850479.002022-11-288346Actual
2878396.512024-06-2783411Actual
69655.002022-04-278356Actual
8830200.002022-11-288318Budget
11815100.002023-02-258336Budget
10318217.002023-01-268314Actual
27811211.402024-05-2783612Actual

Generated 2025-05-28 02:47:32.706 UTC