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

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-228318Actual
26209320.002024-04-228317Actual
1165142.002022-05-248313Actual
3632790.002025-01-228346Actual
24203310.182024-02-218318Actual
1954111.402023-09-2383612Actual
2287139.002022-06-248313Actual
33760376.002024-11-238314Actual
10739117.002023-01-228346Actual
3603369.002025-01-228373Actual
6260100.002022-09-238346Budget
4013101.002022-07-248346Actual
10319200.002023-01-228314Budget
2615066.002024-04-228366Actual
13428191.992023-03-248368Actual
1960190.002022-05-248317Actual
18101158.002023-08-248367Actual
27491211.692024-05-238368Actual
1735814.592023-07-2483511Actual
31511423.002024-09-228314Actual
37713304.122025-02-218328Actual
2139456.082023-11-2483311Actual
907786.002022-12-228363Actual

Generated 2025-05-23 23:47:52.914 UTC