[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 448  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-318326Actual
15024295.002023-06-028317Actual
1789732.002023-09-028326Actual
2609156.002024-05-018346Actual
2502566.002024-04-018346Actual
2473142.002024-04-018373Actual
34000144.002024-12-028336Actual
37805136.932025-03-0283111Actual
2033925.232023-11-0283211Actual
29352293.002024-08-018315Actual
26425101.822024-05-0183111Actual
10738100.002023-01-318346Budget
571183.002022-10-028363Actual
29735479.882024-08-018318Actual
1730435.872023-08-0283311Actual
30265417.002024-09-018313Actual
33551148.622024-11-0183213Actual

Generated 2025-06-01 08:31:04.268 UTC