[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 384  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25915234.002024-04-308315Actual
32425224.062024-09-3083213Actual
972788.002022-12-308366Actual
12767126.002023-04-018365Actual
22760121.002024-01-308364Actual
2031186.932023-11-0183111Actual
3325869.912024-10-3183211Actual
20747241.002023-12-028314Actual
466342.002022-09-018373Actual
1176768.002023-03-018326Actual
38067225.232025-03-0183612Actual
602130.002022-05-018336Actual
2399677.002024-02-298346Actual
850580.002022-12-028346Budget
907786.002022-12-308363Actual
3106396.512024-08-3183411Actual
4200158.002022-08-018317Actual
10983178.002023-01-308367Actual
4711240.002022-09-018314Actual
242535.002022-07-028373Actual
7239100.002022-11-018316Budget
4525113.002022-09-018313Actual
36916151.832025-01-3083612Actual
17157126.842023-08-018328Actual
3172439.002024-09-308326Actual
1662599.002023-08-018373Actual
3783332.672025-03-0183211Actual
34701171.432024-12-0183213Actual
33524134.592024-10-3183113Actual
9805223.002022-12-308317Actual
24759220.002024-03-318314Actual
8081256.002022-12-028314Actual

Generated 2025-05-31 14:47:10.003 UTC