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

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1349217.002022-06-188314Actual
27371266.002024-06-178367Actual
37593353.002025-03-188317Actual
3071190.002024-09-178366Actual
795490.002022-12-198363Actual
1629111.002022-06-188316Actual
30889207.152024-09-178328Actual
1360291.002023-05-188373Actual
8080200.002022-12-198314Budget
2435026.292024-03-1783211Actual
23142257.002024-02-168367Actual
2242453.952024-01-1683411Actual
31894371.002024-10-178317Actual
6586266.242022-10-188318Actual
32821144.002024-11-178316Actual
9016100.002023-01-168313Budget
9263200.002023-01-168364Budget
9203253.002023-01-168314Actual
33230185.872024-11-1783111Actual
15024295.002023-06-188317Actual
22725211.002024-02-168314Actual
616550.002022-10-188326Budget
38183266.172025-03-1883613Actual

Generated 2025-06-17 23:34:38.908 UTC