[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 496  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002022-12-218367Actual
1697998.002023-07-238366Actual
1190945.002023-02-208356Actual
6587200.002022-09-228318Budget
29585102.002024-07-228366Actual
3446234.802024-11-2283511Actual
8830200.002022-11-238318Budget
836178.002022-04-228317Actual
10691100.002023-01-218336Budget
37451120.002025-02-208336Actual
3323155.632022-06-238368Actual
38601155.002025-03-238336Actual
12705215.002023-03-238315Actual
17719137.002023-08-238364Actual
26332231.392024-04-218328Actual
21630312.002023-12-218313Actual
30478264.002024-08-228315Actual
5897133.002022-09-228364Actual
23822179.002024-02-208315Actual
24231169.272024-02-208328Actual
1409100.002022-05-238364Budget
855250.002022-11-238356Budget
12767126.002023-03-238365Actual

Generated 2025-05-22 07:30:21.347 UTC