[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 960  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10594100.002023-01-208316Budget
234674.002022-06-228363Actual
1992936.002023-10-228326Actual
2786978.452024-05-2183113Actual
2650746.502024-04-2083411Actual
2530147.002022-06-228364Actual
2765844.382024-05-2183511Actual
37001181.962025-01-2083213Actual
19844135.002023-10-228365Actual
2952688.002024-07-218346Actual
2437735.872024-02-1983311Actual
1931114.592023-09-2183211Actual
35706134.802024-12-2083112Actual
15862115.002023-06-228336Actual
803330.002022-11-228373Budget
1243880.002023-03-228363Budget
3172439.002024-09-208326Actual
1827867.782023-08-2283111Actual
9575138.002022-12-208336Actual
5569100.002022-08-228368Budget
3216200.002022-06-228318Budget
2196031.002023-12-208326Actual
38453253.002025-03-228315Actual

Generated 2025-05-22 01:38:07.330 UTC