[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 896  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458243.312024-11-2483212Actual
23729224.002024-02-228314Actual
3402100.002022-07-258313Budget
35003335.002024-12-238315Actual
32188108.212024-09-2383411Actual
2535486.932024-03-2483111Actual
977273.812022-04-248318Actual
3180460.002024-09-238356Actual
177398.002022-05-258346Actual
13759117.002023-04-248365Actual
12847100.002023-03-258316Budget
31334159.152024-08-2483613Actual
14141137.452023-04-248328Actual
9016100.002022-12-238313Budget
30571125.002024-08-248316Actual
4446100.002022-07-258368Budget
21783103.002023-12-238364Actual
1164100.002022-05-258313Budget
326490.002022-06-258328Budget

Generated 2025-05-24 13:42:02.365 UTC