[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 112  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23262155.632024-02-148368Actual
10379200.002023-02-148364Budget
29352293.002024-08-158315Actual
23764167.002024-03-158364Actual
32340168.852024-10-1583612Actual
601200.002022-05-168336Budget
3632790.002025-02-148346Actual
3284834.002024-11-158326Actual
32425224.062024-10-1583213Actual
27631100.762024-06-1583411Actual
8219184.002022-12-178315Actual
27429429.882024-06-158318Actual
2609200.002022-07-178315Budget
3685596.512025-02-1483112Actual
9341163.002023-01-148315Actual
11171100.002023-02-148368Budget
35648115.652025-01-1483611Actual
29387231.002024-08-158365Actual
738393.002022-11-168346Actual
2405467.002024-03-158366Actual
4445157.142022-08-168368Actual
30265417.002024-09-158313Actual
35293356.002025-01-148317Actual

Generated 2025-06-15 05:56:41.232 UTC