[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2183113Actual
32458141.612024-09-2083613Actual
1795156.002023-08-228346Actual
21841194.002023-12-208315Actual
39219211.402025-03-2283612Actual
9263200.002022-12-208364Budget
4445157.142022-07-228368Actual
840860.002022-11-228326Budget
887890.002022-11-228328Budget
22640202.002024-01-208363Actual
2440453.952024-02-1983411Actual
35852167.922024-12-2083213Actual
1387484.002023-04-218336Actual
406057.002022-07-228356Actual
1289550.002023-03-228326Budget
2615066.002024-04-208366Actual
24231169.272024-02-198328Actual
9944200.002022-12-208318Budget
10458180.002023-01-208315Actual
27929243.362024-05-2183613Actual
293859.002022-06-228356Actual
29585102.002024-07-218366Actual
7020162.002022-10-228364Actual

Generated 2025-05-21 21:25:16.988 UTC