[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 48  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213482.682024-09-2483211Actual
967050.002022-12-248356Budget
14882109.002023-05-268336Actual
1733156.082023-07-2683411Actual
6038200.002022-09-258365Budget
11718123.002023-02-238316Actual
2157314.592023-11-2683612Actual
2000943.002023-10-268356Actual
2947238.002024-07-258326Actual
3402100.002022-07-268313Budget
17685175.002023-08-268314Actual
174506.082023-07-2683112Actual
2071950.002023-11-268373Actual
1739280.552023-07-2683611Actual
39304231.082025-03-2683213Actual
36478290.002025-01-248367Actual
37303301.002025-02-238315Actual
30923313.212024-08-258368Actual
4339219.272022-07-268318Actual
2579267.002024-04-248373Actual
24639372.002024-03-258313Actual

Generated 2025-05-25 12:32:17.818 UTC