[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 28  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5382136.002022-08-248367Actual
10458180.002023-01-228315Actual
1223680.002023-02-218328Budget
2724650.002024-05-238356Actual
3292850.002024-10-238356Actual
10132100.002023-01-228313Budget
30478264.002024-08-238315Actual
3290297.002024-10-238346Actual
130030.002022-05-248373Budget
850580.002022-11-248346Budget
36974164.412025-01-2283113Actual
4446100.002022-07-248368Budget
8140200.002022-11-248364Budget
16568211.002023-07-248363Actual
38686117.002025-03-248366Actual
3177881.002024-09-228346Actual
29294222.002024-07-238364Actual
8879135.932022-11-248328Actual

Generated 2025-05-23 04:37:01.384 UTC