[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 896  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-318328Actual
4012100.002022-08-018346Budget
29352293.002024-07-318315Actual
9993196.542022-12-308328Actual
12705215.002023-04-018315Actual
36095284.002025-01-308364Actual
19598334.002023-11-018313Actual
10054164.722022-12-308368Actual
1959200.002022-06-018317Budget
23142257.002024-01-308367Actual
9016100.002022-12-308313Budget
1901394.002023-10-018366Actual
55346.002022-05-018326Actual
2446584.802024-02-2983611Actual
13724203.002023-05-018315Actual
19844135.002023-11-018365Actual
1165142.002022-06-018313Actual
3869129.002022-08-018316Actual
19163437.452023-10-018318Actual
1190945.002023-03-018356Actual
10515146.002023-01-308365Actual

Generated 2025-05-31 21:33:01.204 UTC