[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 32  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-07-248318Actual
10132100.002023-01-228313Budget
20134160.002023-10-248367Actual
9944200.002022-12-228318Budget
26332231.392024-04-228328Actual
3671189.062025-01-2283311Actual
19751116.002023-10-248364Actual
13427100.002023-03-248368Budget
5382136.002022-08-248367Actual
1959200.002022-05-248317Budget
1490864.002023-05-248346Actual
3791417.782025-02-2183511Actual
33466170.982024-10-2383612Actual
14676114.002023-05-248364Actual
3512345.002024-12-228326Actual
35506146.512024-12-2283111Actual
616453.002022-09-238326Actual
31928311.002024-09-228367Actual
32458141.612024-09-2283613Actual
2494476.002024-03-238316Actual
20987115.002023-11-248336Actual
2355212.462024-01-2283612Actual
30420310.002024-08-238364Actual

Generated 2025-05-23 19:41:14.836 UTC