[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 28  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488294.002024-12-238373Actual
33887271.002024-11-248365Actual
36095284.002025-01-238364Actual
29500153.002024-07-248336Actual
19957111.002023-10-258336Actual
8081256.002022-11-258314Actual
13543250.002023-04-248363Actual
1535377.362023-05-2583611Actual
8830200.002022-11-258318Budget
504151.002022-08-258326Actual
32106167.782024-09-2383111Actual
1694646.002023-07-258356Actual
8140200.002022-11-258364Budget
33551148.622024-10-2483213Actual
3833264.002025-03-258373Actual
11062295.032023-01-238318Actual
907690.002022-12-238363Budget
21630312.002023-12-238313Actual
915424.002022-12-238373Actual
3213482.682024-09-2383211Actual

Generated 2025-05-24 13:13:50.798 UTC