[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 120  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440453.952024-02-2083411Actual
14769122.002023-05-238365Actual
35038195.002024-12-218365Actual
33346113.532024-10-2283611Actual
1797736.002023-08-238356Actual
391764.002022-07-238326Actual
423140.002022-04-228365Actual
23644182.002024-02-208363Actual
3397240.002024-11-228326Actual
34408101.822024-11-2283311Actual
3901173.102025-03-2383311Actual
182044.002022-05-238356Actual
13240200.002023-03-238367Budget
3172439.002024-09-218326Actual
6834103.002022-10-238363Actual
33795242.002024-11-228364Actual
6260100.002022-09-228346Budget
164189.272023-06-2383112Actual
29259385.002024-07-228314Actual
1138921.002023-02-208373Actual
35151132.002024-12-218336Actual
38601155.002025-03-238336Actual
293750.002022-06-238356Budget
9341163.002022-12-218315Actual
1789732.002023-08-238326Actual
840860.002022-11-238326Budget
32425224.062024-09-2183213Actual
1998369.002023-10-238346Actual
144355.012023-04-2283212Actual
16039230.002023-06-238367Actual
1662599.002023-07-238373Actual
29642383.002024-07-228317Actual

Generated 2025-05-22 07:11:53.376 UTC