[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 448  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20840177.002023-12-208315Actual
7706200.002022-11-198318Budget
2301767.002024-02-178356Actual
3673883.742025-02-1783411Actual
6507200.002022-10-198367Budget
3556187.992025-01-1783311Actual
33887271.002024-12-198365Actual
571183.002022-10-198363Actual
5243112.002022-09-198366Actual
5242100.002022-09-198366Budget
17129314.722023-08-198318Actual
504151.002022-09-198326Actual
10691100.002023-02-178336Budget
2837290.002024-07-198346Actual
15179166.242023-06-198368Actual
13819108.002023-05-198316Actual
37713304.122025-03-198328Actual
1496779.002023-06-198366Actual
11639189.002023-03-198365Actual
35414217.752025-01-178328Actual
20220178.362023-11-198328Actual
648100.002022-05-198346Budget
855172.002022-12-208356Actual

Generated 2025-06-18 04:15:32.932 UTC