[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 768  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245502.892024-02-2183212Actual
5508160.182022-08-248328Actual
2301767.002024-01-228356Actual
245239.272024-02-2183112Actual
38360450.002025-03-248314Actual
14769122.002023-05-248365Actual
2154010.332023-11-2483112Actual
38836470.792025-03-248318Actual
20747241.002023-11-248314Actual
24264234.422024-02-218368Actual
1636043.312023-06-2483611Actual
283100.002022-04-238364Budget
293859.002022-06-248356Actual
35096102.002024-12-228316Actual
4338200.002022-07-248318Budget
19163437.452023-09-238318Actual
1549132.002022-05-248365Actual
2346266.722024-01-2283611Actual
26836345.002024-05-238313Actual

Generated 2025-05-24 00:12:59.458 UTC