[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797736.002023-09-158356Actual
27692126.292024-06-1483611Actual
976200.002022-05-158318Budget
122390.002022-06-158363Budget
15749163.002023-07-168365Actual
1005380.002023-01-138368Budget
25234367.752024-04-148318Actual
25915234.002024-05-148315Actual
1191060.002023-03-158356Budget
8141175.002022-12-168364Actual
27457317.752024-06-148328Actual
2645343.312024-05-1483211Actual
5649113.002022-10-158313Actual
154118.212023-06-1583112Actual
1446613.532023-05-1583612Actual
13366146.542023-04-158328Actual
33675205.002024-12-158363Actual
2988341.192024-08-1483211Actual
1196893.002023-03-158366Actual
3408492.002024-12-158366Actual
26425101.822024-05-1483111Actual
12376124.002023-04-158313Actual
518464.002022-09-158356Actual

Generated 2025-06-14 16:02:20.589 UTC