[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 512  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-258366Actual
11718123.002023-02-228316Actual
2093281.002023-11-258316Actual
27220106.002024-05-248346Actual
28701185.872024-06-2483111Actual
7755116.232022-10-258328Actual
33853252.002024-11-248315Actual
406057.002022-07-258356Actual
29677273.002024-07-248367Actual
282165.002022-04-248364Actual
2103958.002023-11-258356Actual
3627336.002025-01-238326Actual
29500153.002024-07-248336Actual
1176768.002023-02-228326Actual
23609331.002024-02-228313Actual
1426313.532023-04-2483211Actual
3635370.002025-01-238356Actual
8081256.002022-11-258314Actual
279529.002022-06-258326Actual
1435051.822023-04-2483611Actual
11815100.002023-02-228336Budget
1621781.612023-06-2583111Actual
2615066.002024-04-238366Actual
2891101.002022-06-258346Actual
34701171.432024-11-2483213Actual
2095930.002023-11-258326Actual
10594100.002023-01-238316Budget
37747296.542025-02-228368Actual
26244248.002024-04-238367Actual
19957111.002023-10-258336Actual
39157128.422025-03-2583112Actual
4260200.002022-07-258367Budget
5897133.002022-09-248364Actual
1939228.422023-09-2483511Actual
9479140.002022-12-238316Actual

Generated 2025-05-24 11:57:22.715 UTC