[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 224  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5461345.032022-08-268318Actual
26365222.302024-04-248368Actual
37477102.002025-02-238346Actual
1827867.782023-08-2683111Actual
6961200.002022-10-268314Budget
32425224.062024-09-2483213Actual
2340252.892024-01-2483411Actual
976200.002022-04-258318Budget
35038195.002024-12-248365Actual
4386100.002022-07-268328Budget
1526513.532023-05-2683211Actual
3177881.002024-09-248346Actual
1523780.552023-05-2683111Actual
1019380.002023-01-248363Budget
3742339.002025-02-238326Actual
13724203.002023-04-258315Actual
34945290.002024-12-248364Actual
11719100.002023-02-238316Budget
2144811.402023-11-2683511Actual
5570141.992022-08-268368Actual
4387178.362022-07-268328Actual
1730435.872023-07-2683311Actual
20192328.362023-10-268318Actual
17430.002022-04-258373Budget
181950.002022-05-268356Budget
4199200.002022-07-268317Budget
2996130.002022-06-268366Actual
2020100.002022-05-268367Budget
11111143.512023-01-248328Actual
2662714.592024-04-2483112Actual
10845100.002023-01-248366Budget
32048254.122024-09-248368Actual

Generated 2025-05-25 17:28:31.590 UTC