[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 48  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-05-228363Actual
36478290.002025-01-208367Actual
33795242.002024-11-218364Actual
33138210.182024-10-218328Actual
1550200.002022-05-228365Budget
7894100.002022-11-228313Budget
11718123.002023-02-198316Actual
2609200.002022-06-228315Budget
803232.002022-11-228373Actual
5090100.002022-08-228336Budget
205395.012023-10-2283212Actual
3059860.002024-08-218326Actual
39277122.312025-03-2283113Actual
14113338.972023-04-218318Actual
37396116.002025-02-198316Actual
4200158.002022-07-228317Actual
26871282.002024-05-218363Actual
19751116.002023-10-228364Actual
174776.082023-07-2283212Actual
11498169.002023-02-198364Actual
10844115.002023-01-208366Actual
1488238.002022-05-228315Actual

Generated 2025-05-22 01:49:24.014 UTC