[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 192  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34408101.822024-11-2583311Actual
25915234.002024-04-248315Actual
1797736.002023-08-268356Actual
28488445.002024-06-258317Actual
1621781.612023-06-2683111Actual
36246150.002025-01-248316Actual
21281169.272023-11-268368Actual
234790.002022-06-268363Budget
1387484.002023-04-258336Actual
35976233.002025-01-248363Actual
1027130.002023-01-248373Budget
2340252.892024-01-2483411Actual
2147151.082022-05-268328Actual
1446613.532023-04-2583612Actual
33404101.822024-10-2583112Actual
391764.002022-07-268326Actual
39157128.422025-03-2683112Actual
154118.212023-05-2683112Actual
12847100.002023-03-268316Budget
11863100.002023-02-238346Budget
12188245.032023-02-238318Actual
840955.002022-11-268326Actual

Generated 2025-05-25 12:09:43.372 UTC