[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 240  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621781.612023-06-2483111Actual
2095930.002023-11-248326Actual
907786.002022-12-228363Actual
33172257.152024-10-238368Actual
4772178.002022-08-248364Actual
4012100.002022-07-248346Budget
2101379.002023-11-248346Actual
164189.272023-06-2483112Actual
2831834.002024-06-238326Actual
2370142.002024-02-218373Actual
35506146.512024-12-2283111Actual
2530147.002022-06-248364Actual
37685454.122025-02-218318Actual
33466170.982024-10-2383612Actual
36564217.752025-01-228328Actual
26065100.002024-04-228336Actual
1632613.532023-06-2483511Actual
5836280.002022-09-238314Budget
1591457.002023-06-248356Actual
3512345.002024-12-228326Actual
962280.002022-12-228346Budget
3865375.002025-03-248356Actual
1176768.002023-02-218326Actual
5570141.992022-08-248368Actual
2144811.402023-11-2483511Actual
3331272.042024-10-2383411Actual
1164100.002022-05-248313Budget
14557237.002023-05-248363Actual
6117100.002022-09-238316Budget
1739280.552023-07-2483611Actual
14175167.752023-04-238368Actual
4013101.002022-07-248346Actual
6260100.002022-09-238346Budget

Generated 2025-05-23 16:28:48.636 UTC