[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 240  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-03-218328Actual
35386466.242024-12-208318Actual
2193376.002023-12-208316Actual
755100.002022-04-218366Budget
16039230.002023-06-228367Actual
4013101.002022-07-228346Actual
234790.002022-06-228363Budget
3265114.722022-06-228328Actual
29855184.812024-07-2183111Actual
458580.002022-08-228363Budget
26779162.662024-04-2083613Actual
3868100.002022-07-228316Budget
12109138.002023-02-198367Actual
4446100.002022-07-228368Budget
7628200.002022-10-228367Budget
25698293.002024-04-208313Actual
28964153.952024-06-2183612Actual
2947238.002024-07-218326Actual
3791417.782025-02-1983511Actual
35767225.232024-12-2083612Actual
15059227.002023-05-228367Actual
24759220.002024-03-218314Actual
1408154.002022-05-228364Actual
23200285.932024-01-208318Actual
1550200.002022-05-228365Budget
1795156.002023-08-228346Actual
27750136.932024-05-2183112Actual
35151132.002024-12-208336Actual
3652157.002022-07-228364Actual
1583420.002023-06-228326Actual
33853252.002024-11-218315Actual

Generated 2025-05-22 01:23:14.401 UTC