[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 64  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5089118.002022-09-038336Actual
3443594.382024-12-0383411Actual
29797261.692024-08-028368Actual
29855184.812024-08-0283111Actual
2777827.362024-06-0283212Actual
976200.002022-05-038318Budget
3632790.002025-02-018346Actual
21664232.002024-01-018363Actual
20099258.002023-11-038317Actual
4914200.002022-09-038365Budget
405960.002022-08-038356Budget
2019151.002022-06-038367Actual
2435026.292024-03-0283211Actual
35386466.242025-01-018318Actual
17129314.722023-08-038318Actual
35151132.002025-01-018336Actual
222200.002022-05-038314Budget
164455.012023-07-0483212Actual
2147151.082022-06-038328Actual
38743397.002025-04-038317Actual
26871282.002024-06-028363Actual
5136100.002022-09-038346Budget

Generated 2025-06-02 18:03:26.876 UTC