[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 224  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-10-248365Budget
32340168.852024-09-2283612Actual
5509100.002022-08-248328Budget
1176768.002023-02-218326Actual
3213482.682024-09-2283211Actual
1360291.002023-04-238373Actual
22165225.002023-12-228367Actual
29174217.002024-07-238363Actual
10133121.002023-01-228313Actual
24851143.002024-03-238315Actual
4012100.002022-07-248346Budget
28844100.762024-06-2383611Actual
167749.002022-05-248326Actual
26209320.002024-04-228317Actual
1583420.002023-06-248326Actual
504050.002022-08-248326Budget
27811211.402024-05-2383612Actual
20627372.002023-11-248313Actual
27457317.752024-05-238328Actual
33466170.982024-10-2383612Actual
214690.002022-05-248328Budget
2831834.002024-06-238326Actual
108490.002022-04-238368Budget

Generated 2025-05-23 20:33:57.063 UTC