[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 56  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866147.002023-09-238373Actual
282165.002022-04-238364Actual
12626182.002023-03-248364Actual
33945133.002024-11-238316Actual
16039230.002023-06-248367Actual
2747110.002022-06-248316Actual
12627200.002023-03-248364Budget
164189.272023-06-2483112Actual
3217304.122022-06-248318Actual
3668466.722025-01-2283211Actual
3405262.002024-11-238356Actual
2154010.332023-11-2483112Actual
1426313.532023-04-2383211Actual
19844135.002023-10-248365Actual
11171100.002023-01-228368Budget
850580.002022-11-248346Budget
1019380.002023-01-228363Budget
2000943.002023-10-248356Actual
38125113.532025-02-2183113Actual
7099200.002022-10-248315Budget
31511423.002024-09-228314Actual
3865375.002025-03-248356Actual
4446100.002022-07-248368Budget
3553479.482024-12-2283211Actual

Generated 2025-05-24 00:50:52.899 UTC