[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 56  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28233256.002024-06-228365Actual
55346.002022-04-228326Actual
32635493.002024-10-228314Actual
1621781.612023-06-2383111Actual
27549179.492024-05-2283111Actual
17530.002022-04-228373Actual
6587200.002022-09-228318Budget
27811211.402024-05-2283612Actual
2839869.002024-06-228356Actual
38546106.002025-03-238316Actual
164189.272023-06-2383112Actual
1131180.002023-02-208363Budget
234674.002022-06-238363Actual
2531100.002022-06-238364Budget
7706200.002022-10-238318Budget
33887271.002024-11-228365Actual
28106493.002024-06-228314Actual
31302155.642024-08-2283213Actual

Generated 2025-05-22 11:36:58.475 UTC