[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 48  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662714.592024-04-2383112Actual
354240.002022-07-258373Budget
2757760.332024-05-2483211Actual
35942308.002025-01-238313Actual
24999121.002024-03-248336Actual
8281140.002022-11-258365Actual
2446584.802024-02-2283611Actual
1435051.822023-04-2483611Actual
754107.002022-04-248366Actual
9576100.002022-12-238336Budget
27692126.292024-05-2483611Actual
20840177.002023-11-258315Actual
12564230.002023-03-258314Actual
13178200.002023-03-258317Budget
12047200.002023-02-228317Budget
2601062.002024-04-238316Actual
2033925.232023-10-2583211Actual
1727726.292023-07-2583211Actual
13240200.002023-03-258367Budget

Generated 2025-05-24 04:48:48.938 UTC