[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 896  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488238.002022-06-018315Actual
13240200.002023-04-018367Budget
8831231.392022-12-028318Actual
2133962.462023-12-0283111Actual
2472200.002022-07-028314Budget
26746227.572024-04-3083213Actual
2923196.002024-07-318373Actual
1739280.552023-08-0183611Actual
7489100.002022-11-018366Budget
35414217.752024-12-308328Actual
22640202.002024-01-308363Actual
38125113.532025-03-0183113Actual
26244248.002024-04-308367Actual
37947123.102025-03-0183611Actual
94102.002022-05-018363Actual
13819108.002023-05-018316Actual
850479.002022-12-028346Actual
1392651.002023-05-018356Actual
27457317.752024-05-318328Actual
12297129.872023-03-018368Actual

Generated 2025-05-31 13:37:50.649 UTC