[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 96  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-06-208326Actual
8080200.002022-12-228314Budget
1485436.002023-06-218326Actual
24111251.002024-03-208317Actual
28291135.002024-07-218316Actual
1078560.002023-02-198356Budget
8140200.002022-12-228364Budget
32048254.122024-10-208368Actual
177398.002022-06-218346Actual
20192328.362023-11-218318Actual
2133962.462023-12-2283111Actual
8361153.002022-12-228316Actual
2878396.512024-07-2183411Actual
32248101.822024-10-2083611Actual
1408154.002022-06-218364Actual
29049232.842024-07-2183213Actual
29022122.312024-07-2183113Actual
220890.002022-06-218368Budget
1482792.002023-06-218316Actual
15807100.002023-07-228316Actual
3148387.002024-10-208373Actual
38240375.002025-04-218313Actual

Generated 2025-06-20 21:58:23.901 UTC