[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 256  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-07-298318Actual
2399677.002024-02-268346Actual
7021200.002022-10-298364Budget
36656202.892025-01-2783111Actual
1686628.002023-07-298326Actual
1348200.002022-05-298314Budget
34790375.002024-12-278313Actual
8080200.002022-11-298314Budget
27692126.292024-05-2883611Actual
15621183.002023-06-298314Actual
31546240.002024-09-278364Actual
14557237.002023-05-298363Actual
2505134.002024-03-288356Actual
1303777.002023-03-298356Actual
6213100.002022-09-288336Budget
466240.002022-08-298373Budget
3180460.002024-09-278356Actual
3803323.102025-02-2683212Actual
12376124.002023-03-298313Actual
9479140.002022-12-278316Actual
21281169.272023-11-298368Actual
30176181.962024-07-2883213Actual

Generated 2025-05-28 03:32:20.895 UTC