[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 256  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31036117.782024-08-2483311Actual
26990240.002024-05-248364Actual
3217304.122022-06-258318Actual
977273.812022-04-248318Actual
33524134.592024-10-2483113Actual
9263200.002022-12-238364Budget
3750371.002025-02-228356Actual
3075200.002022-06-258317Budget
4339219.272022-07-258318Actual
9479140.002022-12-238316Actual
1251730.002023-03-258373Budget
20987115.002023-11-258336Actual
3177881.002024-09-238346Actual
952660.002022-12-238326Budget
1588864.002023-06-258346Actual
754107.002022-04-248366Actual
1959200.002022-05-258317Budget
3106396.512024-08-2483411Actual
1559360.002023-06-258373Actual
354340.002022-07-258373Actual
31546240.002024-09-238364Actual
20840177.002023-11-258315Actual
10054164.722022-12-238368Actual

Generated 2025-05-24 23:07:47.211 UTC