[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 120  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002024-11-228365Actual
37451120.002025-02-208336Actual
781580.002022-10-238368Budget
743039.002022-10-238356Actual
504151.002022-08-238326Actual
2301767.002024-01-218356Actual
4851200.002022-08-238315Budget
3402100.002022-07-238313Budget
3216200.002022-06-238318Budget
8080200.002022-11-238314Budget
3177881.002024-09-218346Actual
518360.002022-08-238356Budget
279440.002022-06-238326Budget
1730435.872023-07-2383311Actual
38067225.232025-02-2083612Actual
3213482.682024-09-2183211Actual
977273.812022-04-228318Actual
1583420.002023-06-238326Actual
16125157.142023-06-238328Actual
29500153.002024-07-228336Actual
10458180.002023-01-218315Actual
4772178.002022-08-238364Actual
26065100.002024-04-218336Actual
31036117.782024-08-2283311Actual
1490864.002023-05-238346Actual
14523296.002023-05-238313Actual
12109138.002023-02-208367Actual
181950.002022-05-238356Budget
6038200.002022-09-228365Budget
458580.002022-08-238363Budget
2201475.002023-12-218346Actual

Generated 2025-05-22 05:43:09.564 UTC