[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 64  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002024-01-178366Actual
16004256.002023-07-208317Actual
9017127.002023-01-178313Actual
1629111.002022-06-198316Actual
2653411.402024-05-1883511Actual
33583238.102024-11-1883613Actual
13427100.002023-04-198368Budget
2671974.942024-05-1883113Actual
6961200.002022-11-198314Budget
30803276.002024-09-188367Actual
122390.002022-06-198363Budget
34790375.002025-01-178313Actual
1628100.002022-06-198316Budget
10595120.002023-02-178316Actual
22818173.002024-02-178315Actual
728763.002022-11-198326Actual
2337545.442024-02-1783311Actual
2891101.002022-07-208346Actual
2609200.002022-07-208315Budget
245502.892024-03-1883212Actual
4993100.002022-09-198316Budget

Generated 2025-06-19 01:19:37.639 UTC