[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 480  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-06-168336Actual
18101158.002023-09-178367Actual
11171100.002023-02-158368Budget
13664153.002023-05-178364Actual
2101379.002023-12-188346Actual
2196031.002024-01-158326Actual
34733141.612024-12-1783613Actual
2004278.002023-11-178366Actual
1303777.002023-04-178356Actual
2039349.702023-11-1783411Actual
1833337.992023-09-1783311Actual
3446234.802024-12-1783511Actual
2172143.002024-01-158373Actual
31604279.002024-10-168315Actual
3148387.002024-10-168373Actual
6775155.002022-11-178313Actual
35976233.002025-02-158363Actual
571080.002022-10-178363Budget

Generated 2025-06-16 15:38:10.443 UTC