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

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29387231.002024-07-238365Actual
25698293.002024-04-228313Actual
33551148.622024-10-2383213Actual
20220178.362023-10-248328Actual
2662714.592024-04-2283112Actual
21281169.272023-11-248368Actual
22284158.662023-12-228368Actual
25950202.002024-04-228365Actual
10379200.002023-01-228364Budget
3138100.002022-06-248367Budget
26425101.822024-04-2283111Actual
1636043.312023-06-2483611Actual
27429429.882024-05-238318Actual
2955256.002024-07-238356Actual
1190945.002023-02-218356Actual
1621781.612023-06-2483111Actual
11639189.002023-02-218365Actual
1025134.422022-04-238328Actual

Generated 2025-05-24 00:07:21.810 UTC