[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 32  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186286.002023-02-208346Actual
13630167.002023-04-228314Actual
972788.002022-12-218366Actual
2332063.532024-01-2183111Actual
245239.272024-02-2083112Actual
1727726.292023-07-2383211Actual
2837290.002024-06-228346Actual
3005725.232024-07-2283212Actual
2036622.042023-10-2383311Actual
8141175.002022-11-238364Actual
18816185.002023-09-228365Actual
1697998.002023-07-238366Actual
2538213.532024-03-2283211Actual
36797100.762025-01-2183611Actual
3118344.382024-08-2283212Actual
893780.002022-11-238368Budget
2535486.932024-03-2283111Actual
23915113.002024-02-208316Actual
17925125.002023-08-238336Actual
11816137.002023-02-208336Actual
35942308.002025-01-218313Actual
36974164.412025-01-2183113Actual
11498169.002023-02-208364Actual
38743397.002025-03-238317Actual
1933822.042023-09-2283311Actual
2093281.002023-11-238316Actual
8611100.002022-11-238366Budget
9341163.002022-12-218315Actual
28198264.002024-06-228315Actual
630751.002022-09-228356Actual
34701171.432024-11-2283213Actual

Generated 2025-05-22 11:51:49.221 UTC