[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 30  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27604128.422024-06-1683311Actual
18604202.002023-10-178363Actual
33675205.002024-12-178363Actual
9400185.002023-01-158365Actual
1772100.002022-06-178346Budget
34701171.432024-12-1783213Actual
5975200.002022-10-178315Budget
3517780.002025-01-158346Actual
504100.002022-05-178316Budget
7706200.002022-11-178318Budget
2531100.002022-07-188364Budget
6038200.002022-10-178365Budget
2157314.592023-12-1883612Actual
3402100.002022-08-178313Budget
1725200.002022-06-178336Budget
10378135.002023-02-158364Actual
4338200.002022-08-178318Budget
3137138.002022-07-188367Actual
130121.002022-06-178373Actual
69655.002022-05-178356Actual
2031186.932023-11-1783111Actual
2611748.002024-05-168356Actual
332490.002022-07-188368Budget

Generated 2025-06-16 22:27:45.577 UTC