[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 28  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370142.002024-02-218373Actual
293750.002022-06-248356Budget
2291089.002024-01-228316Actual
37210471.002025-02-218314Actual
9865139.002022-12-228367Actual
915424.002022-12-228373Actual
2502566.002024-03-238346Actual
37125292.002025-02-218363Actual
2996130.002022-06-248366Actual
346479.002022-07-248363Actual
4710280.002022-08-248314Budget
3906515.652025-03-2483511Actual
3718290.002025-02-218373Actual
11969100.002023-02-218366Budget
1544416.722023-05-2483612Actual
31334159.152024-08-2383613Actual
10739117.002023-01-228346Actual
1550200.002022-05-248365Budget
20253222.302023-10-248368Actual
3216200.002022-06-248318Budget
1251730.002023-03-248373Budget
1360291.002023-04-238373Actual

Generated 2025-05-24 00:37:54.583 UTC