[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 192  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20099258.002023-11-028317Actual
15714146.002023-07-038315Actual
12706200.002023-04-028315Budget
2093281.002023-12-038316Actual
1490864.002023-06-028346Actual
2650746.502024-05-0183411Actual
12297129.872023-03-028368Actual
27491211.692024-06-018368Actual
2497120.002024-04-018326Actual
32876130.002024-11-018336Actual
11437260.002023-03-028314Actual
37090436.002025-03-028313Actual
34554110.342024-12-0283112Actual
907786.002022-12-318363Actual
37033157.402025-01-3183613Actual
1487200.002022-06-028315Budget
21161178.002023-12-038367Actual
3868100.002022-08-028316Budget
6508180.002022-10-028367Actual
245502.892024-03-0183212Actual
36061480.002025-01-318314Actual
32635493.002024-11-018314Actual
182044.002022-06-028356Actual
38743397.002025-04-028317Actual
3742339.002025-03-028326Actual
12565200.002023-04-028314Budget
2098200.002022-06-028318Budget
728763.002022-11-028326Actual
27986398.002024-07-028313Actual
2239746.502023-12-3183311Actual
3732167.002022-08-028315Actual

Generated 2025-06-01 05:08:13.559 UTC