[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 96  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-10-2483113Actual
37536118.002025-02-228366Actual
8361153.002022-11-258316Actual
1549132.002022-05-258365Actual
3059860.002024-08-248326Actual
2405467.002024-02-228366Actual
8141175.002022-11-258364Actual
840955.002022-11-258326Actual
10845100.002023-01-238366Budget
11863100.002023-02-228346Budget
19717192.002023-10-258314Actual
39099147.572025-03-2583611Actual
4120137.002022-07-258366Actual
15024295.002023-05-258317Actual
3685596.512025-01-2383112Actual
38898237.452025-03-258368Actual
21988122.002023-12-238336Actual
4913165.002022-08-258365Actual
2653411.402024-04-2383511Actual

Generated 2025-05-24 22:05:45.013 UTC