[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 512  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26836345.002024-06-068313Actual
3443594.382024-12-0783411Actual
32763282.002024-11-068365Actual
18816185.002023-10-078365Actual
1490864.002023-06-078346Actual
12109138.002023-03-078367Actual
31986478.362024-10-068318Actual
29352293.002024-08-068315Actual
1724970.972023-08-0783111Actual
34825224.002025-01-058363Actual
31302155.642024-09-0683213Actual
1488238.002022-06-078315Actual
64984.002022-05-078346Actual
2287139.002022-07-088313Actual
3732167.002022-08-078315Actual
3671189.062025-02-0583311Actual
2157314.592023-12-0883612Actual
21841194.002024-01-058315Actual
10516100.002023-02-058365Budget
6587200.002022-10-078318Budget
27896234.592024-06-0683213Actual

Generated 2025-06-07 02:29:37.602 UTC