[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 384  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-06-238346Actual
6508180.002022-09-228367Actual
29259385.002024-07-228314Actual
31155128.422024-08-2283112Actual
8219184.002022-11-238315Actual
38453253.002025-03-238315Actual
3100940.122024-08-2283211Actual
952751.002022-12-218326Actual
23822179.002024-02-208315Actual
2747110.002022-06-238316Actual
630860.002022-09-228356Budget
33760376.002024-11-228314Actual
1196893.002023-02-208366Actual
3217304.122022-06-238318Actual
30091173.102024-07-2283612Actual
20987115.002023-11-238336Actual
19598334.002023-10-238313Actual
9865139.002022-12-218367Actual
5508160.182022-08-238328Actual
3965100.002022-07-238336Budget
35506146.512024-12-2183111Actual

Generated 2025-05-22 18:41:31.912 UTC