[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15059227.002023-05-228367Actual
33524134.592024-10-2183113Actual
31697124.002024-09-208316Actual
5090100.002022-08-228336Budget
2535486.932024-03-2183111Actual
601200.002022-04-218336Budget
29763213.212024-07-218328Actual
34825224.002024-12-208363Actual
728660.002022-10-228326Budget
3328576.292024-10-2183311Actual
30981148.632024-08-2183111Actual
2148251.822023-11-2283611Actual
15807100.002023-06-228316Actual
28701185.872024-06-2183111Actual
33551148.622024-10-2183213Actual
3059860.002024-08-218326Actual
2031186.932023-10-2283111Actual
3603369.002025-01-208373Actual
962280.002022-12-208346Budget
13319200.002023-03-228318Budget
6634135.932022-09-218328Actual
3789206.002022-07-228365Actual
11578204.002023-02-198315Actual

Generated 2025-05-22 01:27:07.553 UTC