[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 248  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8938105.632022-11-228368Actual
29910110.342024-07-2183311Actual
602130.002022-04-218336Actual
1990295.002023-10-228316Actual
1164100.002022-05-228313Budget
25296187.452024-03-218368Actual
12847100.002023-03-228316Budget
27631100.762024-05-2183411Actual
952660.002022-12-208326Budget
2757760.332024-05-2183211Actual
25234367.752024-03-218318Actual
35942308.002025-01-208313Actual
11063200.002023-01-208318Budget
19632220.002023-10-228363Actual
3632790.002025-01-208346Actual
4012100.002022-07-228346Budget
14882109.002023-05-228336Actual
10691100.002023-01-208336Budget
2671974.942024-04-2083113Actual
55346.002022-04-218326Actual
35885162.662024-12-2083613Actual
31302155.642024-08-2183213Actual

Generated 2025-05-22 03:04:04.526 UTC