[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 96  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-10-268326Actual
35328296.002024-12-248367Actual
31639266.002024-09-248365Actual
28346163.002024-06-258336Actual
346479.002022-07-268363Actual
2057015.652023-10-2683612Actual
38067225.232025-02-2383612Actual
1591457.002023-06-268356Actual
11719100.002023-02-238316Budget
630751.002022-09-258356Actual
7021200.002022-10-268364Budget
5975200.002022-09-258315Budget
18816185.002023-09-258365Actual
3180460.002024-09-248356Actual
11437260.002023-02-238314Actual
3325869.912024-10-2583211Actual
976200.002022-04-258318Budget
8611100.002022-11-268366Budget

Generated 2025-05-25 03:16:00.825 UTC