[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 448  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255548.212024-04-2083112Actual
29049232.842024-07-2183213Actual
25141306.002024-04-208317Actual
3966136.002022-08-218336Actual
20134160.002023-11-218367Actual
4914200.002022-09-218365Budget
2891101.002022-07-228346Actual
2724650.002024-06-208356Actual
2254817.782024-01-1983612Actual
39277122.312025-04-2183113Actual
8457100.002022-12-228336Budget
10378135.002023-02-198364Actual
5648100.002022-10-218313Budget
4200158.002022-08-218317Actual
19070265.002023-10-218317Actual
2601062.002024-05-208316Actual
1027130.002023-02-198373Budget
2543634.802024-04-2083411Actual
13543250.002023-05-218363Actual
23228152.602024-02-198328Actual
1933822.042023-10-2183311Actual
20840177.002023-12-228315Actual
1725200.002022-06-218336Budget
1621781.612023-07-2283111Actual
630751.002022-10-218356Actual
616453.002022-10-218326Actual
4446100.002022-08-218368Budget
24145188.002024-03-208367Actual
6445264.002022-10-218317Actual
12705215.002023-04-218315Actual
26425101.822024-05-2083111Actual

Generated 2025-06-21 02:55:10.097 UTC