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

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-07-198366Actual
2020100.002022-06-188367Budget
3075200.002022-07-198317Budget
3137138.002022-07-198367Actual
205128.212023-11-1883112Actual
999290.002023-01-168328Budget
2142153.952023-12-1983411Actual
37627303.002025-03-188367Actual
2242453.952024-01-1683411Actual
8081256.002022-12-198314Actual
9263200.002023-01-168364Budget
18816185.002023-10-188365Actual
26990240.002024-06-178364Actual
32014257.152024-10-178328Actual
2650746.502024-05-1783411Actual
27692126.292024-06-1783611Actual
37125292.002025-03-188363Actual
18066268.002023-09-188317Actual
3127587.222024-09-1783113Actual
28643214.722024-07-188368Actual
2653411.402024-05-1783511Actual
2237035.872024-01-1683211Actual
363200.002022-05-188315Budget

Generated 2025-06-17 21:39:27.915 UTC