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

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-188366Actual
5649113.002022-09-198313Actual
2157314.592023-11-2083612Actual
691330.002022-10-208373Budget
1725200.002022-05-208336Budget
14882109.002023-05-208336Actual
34408101.822024-11-1983311Actual
3718290.002025-02-178373Actual
3862777.002025-03-208346Actual
1730435.872023-07-2083311Actual
16688124.002023-07-208364Actual
35767225.232024-12-1883612Actual
15179166.242023-05-208368Actual
11498169.002023-02-178364Actual
29763213.212024-07-198328Actual
7159200.002022-10-208365Budget
33230185.872024-10-1983111Actual
39304231.082025-03-2083213Actual
795490.002022-11-208363Actual
20874181.002023-11-208365Actual
1131180.002023-02-178363Budget
12846109.002023-03-208316Actual
22251148.052023-12-188328Actual

Generated 2025-05-19 14:52:34.350 UTC