[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 125  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542023-01-038328Actual
15536197.002023-07-068363Actual
28021254.002024-07-058363Actual
30300242.002024-09-048363Actual
222200.002022-05-058314Budget
8831231.392022-12-068318Actual
775490.002022-11-058328Budget
1005380.002023-01-038368Budget
177398.002022-06-058346Actual
1559360.002023-07-068373Actual
10133121.002023-02-038313Actual
1025134.422022-05-058328Actual
283100.002022-05-058364Budget
33346113.532024-11-0483611Actual
2057015.652023-11-0583612Actual
1019380.002023-02-038363Budget
37396116.002025-03-058316Actual
1890139.002023-10-058326Actual
167749.002022-06-058326Actual
1360291.002023-05-058373Actual
9399200.002023-01-038365Budget
33675205.002024-12-058363Actual
5089118.002022-09-058336Actual
728763.002022-11-058326Actual
1535377.362023-06-0583611Actual
3213482.682024-10-0483211Actual
31837102.002024-10-048366Actual
8360100.002022-12-068316Budget
16746185.002023-08-058315Actual
2443112.462024-03-0483511Actual
33551148.622024-11-0483213Actual
1960190.002022-06-058317Actual
4913165.002022-09-058365Actual
32635493.002024-11-048314Actual

Generated 2025-06-04 20:51:52.347 UTC