[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 192  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-08-198365Actual
38275211.002025-04-198363Actual
34353215.662024-12-1983111Actual
15536197.002023-07-208363Actual
6834103.002022-11-198363Actual
25915234.002024-05-188315Actual
840955.002022-12-208326Actual
3517780.002025-01-178346Actual
2472200.002022-07-208314Budget
27081195.002024-06-188365Actual
3035794.002024-09-188373Actual
9944200.002023-01-178318Budget
30803276.002024-09-188367Actual
3800586.932025-03-1983112Actual
1251730.002023-04-198373Budget
6117100.002022-10-198316Budget
31752143.002024-10-188336Actual
571183.002022-10-198363Actual
27220106.002024-06-188346Actual
7707226.842022-11-198318Actual
7895114.002022-12-208313Actual
2042028.422023-11-1983511Actual
25296187.452024-04-188368Actual

Generated 2025-06-18 03:31:52.978 UTC