[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 48  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-09-238367Actual
19632220.002023-10-248363Actual
9479140.002022-12-228316Actual
14676114.002023-05-248364Actual
34945290.002024-12-228364Actual
8611100.002022-11-248366Budget
504100.002022-04-238316Budget
17719137.002023-08-248364Actual
122390.002022-05-248363Budget
691330.002022-10-248373Budget
22725211.002024-01-228314Actual
3561518.842024-12-2283511Actual
36656202.892025-01-2283111Actual
3402694.002024-11-238346Actual
3632790.002025-01-228346Actual
1583420.002023-06-248326Actual
952751.002022-12-228326Actual
4012100.002022-07-248346Budget
5242100.002022-08-248366Budget
18159288.972023-08-248318Actual
2650746.502024-04-2283411Actual
8219184.002022-11-248315Actual
18604202.002023-09-238363Actual

Generated 2025-05-24 00:00:13.804 UTC