[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 124  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148251.822023-11-2183611Actual
29642383.002024-07-208317Actual
26746227.572024-04-1983213Actual
3137138.002022-06-218367Actual
17191182.902023-07-218368Actual
29797261.692024-07-208368Actual
2561310.332024-03-2083612Actual
2996130.002022-06-218366Actual
4338200.002022-07-218318Budget
38360450.002025-03-218314Actual
22725211.002024-01-198314Actual
3443594.382024-11-2083411Actual
19191190.482023-09-208328Actual
4524100.002022-08-218313Budget
1435051.822023-04-2083611Actual
1138921.002023-02-188373Actual
64984.002022-04-208346Actual
26332231.392024-04-198328Actual

Generated 2025-05-21 00:13:47.607 UTC