[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-11-1983311Actual
17600237.002023-09-198363Actual
962280.002023-01-178346Budget
25915234.002024-05-188315Actual
3671189.062025-02-1783311Actual
11578204.002023-03-198315Actual
728763.002022-11-198326Actual
30029118.852024-08-1883112Actual
20840177.002023-12-208315Actual
37210471.002025-03-198314Actual
2101379.002023-12-208346Actual
14175167.752023-05-198368Actual
9993196.542023-01-178328Actual
2147151.082022-06-198328Actual
34000144.002024-12-198336Actual
36478290.002025-02-178367Actual
2952688.002024-08-188346Actual
8140200.002022-12-208364Budget
6961200.002022-11-198314Budget
12768100.002023-04-198365Budget
1544416.722023-06-1983612Actual
38778255.002025-04-198367Actual
17071169.002023-08-198367Actual

Generated 2025-06-18 04:41:58.674 UTC