[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 480  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4525113.002022-08-218313Actual
2955256.002024-07-208356Actual
3071190.002024-08-208366Actual
20747241.002023-11-218314Actual
7816108.662022-10-218368Actual
2103958.002023-11-218356Actual
2757760.332024-05-2083211Actual
2245784.802023-12-1983611Actual
11718123.002023-02-188316Actual
1078668.002023-01-198356Actual
3635370.002025-01-198356Actual
27457317.752024-05-208328Actual
282165.002022-04-208364Actual
3868100.002022-07-218316Budget
2671974.942024-04-1983113Actual
3221536.932024-09-1983511Actual
279440.002022-06-218326Budget
24639372.002024-03-208313Actual
13427100.002023-03-218368Budget
32048254.122024-09-198368Actual
8282200.002022-11-218365Budget
24264234.422024-02-188368Actual
26425101.822024-04-1983111Actual

Generated 2025-05-20 21:51:35.856 UTC