[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 384  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691233.002022-10-258373Actual
28701185.872024-06-2483111Actual
3901173.102025-03-2583311Actual
33551148.622024-10-2483213Actual
602130.002022-04-248336Actual
1392651.002023-04-248356Actual
27429429.882024-05-248318Actual
32398139.852024-09-2383113Actual
4013101.002022-07-258346Actual
6587200.002022-09-248318Budget
2394218.002024-02-228326Actual
1686628.002023-07-258326Actual
1594778.002023-06-258366Actual
10516100.002023-01-238365Budget
27604128.422024-05-2483311Actual
37303301.002025-02-228315Actual
24145188.002024-02-228367Actual
2543634.802024-03-2483411Actual
1243976.002023-03-258363Actual
17925125.002023-08-258336Actual
30768358.002024-08-248317Actual
3668466.722025-01-2383211Actual

Generated 2025-05-24 21:19:49.191 UTC