[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 768  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057015.652023-10-2383612Actual
513765.002022-08-238346Actual
36478290.002025-01-218367Actual
3177881.002024-09-218346Actual
31639266.002024-09-218365Actual
279529.002022-06-238326Actual
458474.002022-08-238363Actual
21749196.002023-12-218314Actual
214690.002022-05-238328Budget
35976233.002025-01-218363Actual
13508341.002023-04-228313Actual
9263200.002022-12-218364Budget
1583420.002023-06-238326Actual
14882109.002023-05-238336Actual
1588864.002023-06-238346Actual
5975200.002022-09-228315Budget
2440453.952024-02-2083411Actual
37001181.962025-01-2183213Actual
29139397.002024-07-228313Actual
7489100.002022-10-238366Budget
11718123.002023-02-208316Actual
3868100.002022-07-238316Budget
15501408.002023-06-238313Actual
22130222.002023-12-218317Actual
30571125.002024-08-228316Actual
616453.002022-09-228326Actual
35506146.512024-12-2183111Actual
32398139.852024-09-2183113Actual
3800586.932025-02-2083112Actual
31928311.002024-09-218367Actual
13427100.002023-03-238368Budget
738393.002022-10-238346Actual
7020162.002022-10-238364Actual

Generated 2025-05-22 18:44:54.195 UTC