[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 125  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-318373Actual
25141306.002024-04-018317Actual
245239.272024-03-0183112Actual
9203253.002022-12-318314Actual
29387231.002024-08-018365Actual
28233256.002024-07-028365Actual
7021200.002022-11-028364Budget
2650746.502024-05-0183411Actual
9575138.002022-12-318336Actual
755100.002022-05-028366Budget
1750816.722023-08-0283612Actual
5569100.002022-09-028368Budget
12048187.002023-03-028317Actual
10595120.002023-01-318316Actual
25915234.002024-05-018315Actual
738280.002022-11-028346Budget
3172439.002024-10-018326Actual
1535377.362023-06-0283611Actual
36797100.762025-01-3183611Actual
466240.002022-09-028373Budget
12565200.002023-04-028314Budget
2269787.002024-01-318373Actual
22223295.032023-12-318318Actual
38152141.612025-03-0283213Actual
3328576.292024-11-0183311Actual
1196893.002023-03-028366Actual
27081195.002024-06-018365Actual
1186286.002023-03-028346Actual
2662714.592024-05-0183112Actual
1851216.722023-09-0283612Actual
38864179.872025-04-028328Actual
16653246.002023-08-028314Actual
2201475.002023-12-318346Actual

Generated 2025-06-01 07:28:20.179 UTC