[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 31  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-238346Actual
354240.002022-07-258373Budget
17565397.002023-08-258313Actual
4013101.002022-07-258346Actual
30208155.642024-07-2483613Actual
7100152.002022-10-258315Actual
1526513.532023-05-2583211Actual
636779.002022-09-248366Actual
24999121.002024-03-248336Actual
7336138.002022-10-258336Actual
36443414.002025-01-238317Actual
1251730.002023-03-258373Budget
1881100.002022-05-258366Budget
2831834.002024-06-248326Actual
10318217.002023-01-238314Actual
6446200.002022-09-248317Budget
282165.002022-04-248364Actual
2724650.002024-05-248356Actual
37887120.972025-02-2283411Actual
10738100.002023-01-238346Budget
37210471.002025-02-228314Actual
13543250.002023-04-248363Actual

Generated 2025-05-24 04:54:37.727 UTC