[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 120  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-12-0383211Actual
28643214.722024-07-038368Actual
1190945.002023-03-038356Actual
4993100.002022-09-038316Budget
1928381.612023-10-0383111Actual
10379200.002023-02-018364Budget
1629948.632023-07-0483411Actual
6261114.002022-10-038346Actual
7021200.002022-11-038364Budget
33404101.822024-11-0283112Actual
38183266.172025-03-0383613Actual
1186286.002023-03-038346Actual
20782145.002023-12-048364Actual
616550.002022-10-038326Budget
22284158.662024-01-018368Actual
21875125.002024-01-018365Actual
11498169.002023-03-038364Actual
39099147.572025-04-0383611Actual
1019380.002023-02-018363Budget
3292850.002024-11-028356Actual
21161178.002023-12-048367Actual

Generated 2025-06-02 17:59:55.260 UTC