[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 128  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-308365Actual
11111143.512023-01-288328Actual
1789732.002023-08-308326Actual
19632220.002023-10-308363Actual
19844135.002023-10-308365Actual
7816108.662022-10-308368Actual
130121.002022-05-308373Actual
13428191.992023-03-308368Actual
6366100.002022-09-298366Budget
20134160.002023-10-308367Actual
8281140.002022-11-308365Actual
28643214.722024-06-298368Actual
1186286.002023-02-278346Actual
1833337.992023-08-3083311Actual
12189200.002023-02-278318Budget
16159234.422023-06-308368Actual
13098100.002023-03-308366Budget
1898141.002023-09-298356Actual
2370142.002024-02-278373Actual
24793104.002024-03-298364Actual
205128.212023-10-3083112Actual
3671189.062025-01-2883311Actual
952660.002022-12-288326Budget
25262179.872024-03-298328Actual
4260200.002022-07-308367Budget
2777827.362024-05-2983212Actual
728763.002022-10-308326Actual
3443594.382024-11-2983411Actual
855172.002022-11-308356Actual
10595120.002023-01-288316Actual
2615066.002024-04-288366Actual
35706134.802024-12-2883112Actual

Generated 2025-05-29 08:43:52.729 UTC