[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29677273.002024-08-148367Actual
13724203.002023-05-158315Actual
1588864.002023-07-168346Actual
728763.002022-11-158326Actual
1387484.002023-05-158336Actual
893780.002022-12-168368Budget
332490.002022-07-168368Budget
144355.012023-05-1583212Actual
2204043.002024-01-138356Actual
12565200.002023-04-158314Budget
8879135.932022-12-168328Actual
2004278.002023-11-158366Actual
2332063.532024-02-1383111Actual
2923196.002024-08-148373Actual
10378135.002023-02-138364Actual
25820270.002024-05-148314Actual
21161178.002023-12-168367Actual
518360.002022-09-158356Budget
3397240.002024-12-158326Actual
38067225.232025-03-1583612Actual
32670298.002024-11-148364Actual
3603369.002025-02-138373Actual
9400185.002023-01-138365Actual

Generated 2025-06-15 01:10:46.869 UTC