[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 496  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588864.002023-06-268346Actual
16894106.002023-07-268336Actual
30300242.002024-08-258363Actual
33640344.002024-11-258313Actual
2106996.002023-11-268366Actual
2204043.002023-12-248356Actual
28643214.722024-06-258368Actual
3290297.002024-10-258346Actual
34910451.002024-12-248314Actual
22284158.662023-12-248368Actual
26332231.392024-04-248328Actual
1583420.002023-06-268326Actual
21988122.002023-12-248336Actual
14769122.002023-05-268365Actual
3065271.002024-08-258346Actual
5243112.002022-08-268366Actual
18187135.932023-08-268328Actual
1866147.002023-09-258373Actual
27692126.292024-05-2583611Actual
504151.002022-08-268326Actual
1898141.002023-09-258356Actual
2157314.592023-11-2683612Actual
225155.012023-12-2483112Actual
28844100.762024-06-2583611Actual
840955.002022-11-268326Actual
1789732.002023-08-268326Actual
505133.002022-04-258316Actual
21219395.032023-11-268318Actual
8220200.002022-11-268315Budget
887890.002022-11-268328Budget
9945361.692022-12-248318Actual
64984.002022-04-258346Actual
9575138.002022-12-248336Actual
9341163.002022-12-248315Actual

Generated 2025-05-25 15:43:09.622 UTC