[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 128  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24231169.272024-02-238328Actual
10924200.002023-01-248317Budget
17191182.902023-07-268368Actual
11863100.002023-02-238346Budget
22165225.002023-12-248367Actual
30571125.002024-08-258316Actual
7627191.002022-10-268367Actual
16688124.002023-07-268364Actual
108490.002022-04-258368Budget
1866147.002023-09-258373Actual
3561518.842024-12-2483511Actual
1887474.002023-09-258316Actual
9016100.002022-12-248313Budget
6696149.572022-09-258368Actual
691233.002022-10-268373Actual
11251158.002023-02-238313Actual
10132100.002023-01-248313Budget
3331272.042024-10-2583411Actual
1838711.402023-08-2683511Actual
255548.212024-03-2583112Actual
69655.002022-04-258356Actual
17036237.002023-07-268317Actual
12565200.002023-03-268314Budget

Generated 2025-05-25 12:46:45.075 UTC