[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 24  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-03-188346Actual
505133.002022-05-188316Actual
10379200.002023-02-168364Budget
31097126.292024-09-1783611Actual
9342200.002023-01-168315Budget
2671974.942024-05-1783113Actual
1968994.002023-11-188373Actual
1429051.822023-05-1883311Actual
6695100.002022-10-188368Budget
5509100.002022-09-188328Budget
1078668.002023-02-168356Actual
11498169.002023-03-188364Actual
2609156.002024-05-178346Actual
2237035.872024-01-1683211Actual
2136734.802023-12-1983211Actual
30029118.852024-08-1783112Actual
11816137.002023-03-188336Actual
10924200.002023-02-168317Budget
2020100.002022-06-188367Budget
11171100.002023-02-168368Budget
616453.002022-10-188326Actual

Generated 2025-06-17 03:58:22.041 UTC