[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 384  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-09-238336Actual
13543250.002023-04-248363Actual
26304542.002024-04-238318Actual
3265114.722022-06-258328Actual
20220178.362023-10-258328Actual
17191182.902023-07-258368Actual
755100.002022-04-248366Budget
3750371.002025-02-228356Actual
1496779.002023-05-258366Actual
21988122.002023-12-238336Actual
10516100.002023-01-238365Budget
23107225.002024-01-238317Actual
2004278.002023-10-258366Actual
1735814.592023-07-2583511Actual
11111143.512023-01-238328Actual
12627200.002023-03-258364Budget
27457317.752024-05-248328Actual
1384628.002023-04-248326Actual
35003335.002024-12-238315Actual
6960220.002022-10-258314Actual
24851143.002024-03-248315Actual
7567264.002022-10-258317Actual
2843200.002022-06-258336Budget

Generated 2025-05-24 10:32:40.596 UTC