[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27194150.002024-05-238336Actual
19225157.142023-09-238368Actual
24759220.002024-03-238314Actual
1523780.552023-05-2483111Actual
754107.002022-04-238366Actual
3833264.002025-03-248373Actual
32876130.002024-10-238336Actual
35885162.662024-12-2283613Actual
887890.002022-11-248328Budget
13508341.002023-04-238313Actual
21161178.002023-11-248367Actual
174776.082023-07-2483212Actual
12110200.002023-02-218367Budget
7567264.002022-10-248317Actual
6260100.002022-09-238346Budget
30571125.002024-08-238316Actual
6038200.002022-09-238365Budget
3292850.002024-10-238356Actual
188088.002022-05-248366Actual
30420310.002024-08-238364Actual
4386100.002022-07-248328Budget
3216200.002022-06-248318Budget
7238136.002022-10-248316Actual
8281140.002022-11-248365Actual
5381200.002022-08-248367Budget
505133.002022-04-238316Actual
27604128.422024-05-2383311Actual
27336332.002024-05-238317Actual
15117384.422023-05-248318Actual
15714146.002023-06-248315Actual
3668466.722025-01-2283211Actual
28106493.002024-06-238314Actual
10378135.002023-01-228364Actual
12944100.002023-03-248336Budget

Generated 2025-05-23 19:49:26.481 UTC