[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 992  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786978.452024-06-0683113Actual
9865139.002023-01-058367Actual
1490864.002023-06-078346Actual
332490.002022-07-088368Budget
6261114.002022-10-078346Actual
33346113.532024-11-0683611Actual
14113338.972023-05-078318Actual
4338200.002022-08-078318Budget
5090100.002022-09-078336Budget
2031186.932023-11-0783111Actual
23764167.002024-03-068364Actual
12627200.002023-04-078364Budget
2997100.002022-07-088366Budget
6507200.002022-10-078367Budget
33945133.002024-12-078316Actual
38743397.002025-04-078317Actual
9805223.002023-01-058317Actual
23857163.002024-03-068365Actual
3790200.002022-08-078365Budget
36598219.272025-02-058368Actual
33230185.872024-11-0683111Actual
22284158.662024-01-058368Actual
11815100.002023-03-078336Budget
37805136.932025-03-0783111Actual
16688124.002023-08-078364Actual

Generated 2025-06-06 05:19:38.523 UTC