[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 112  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13508341.002023-04-248313Actual
283100.002022-04-248364Budget
27750136.932024-05-2483112Actual
17430.002022-04-248373Budget
1190945.002023-02-228356Actual
34674157.402024-11-2483113Actual
1594778.002023-06-258366Actual
5976206.002022-09-248315Actual
32635493.002024-10-248314Actual
32821144.002024-10-248316Actual
225155.012023-12-2383112Actual
36095284.002025-01-238364Actual
32248101.822024-09-2383611Actual
2157314.592023-11-2583612Actual
27048281.002024-05-248315Actual
2878396.512024-06-2483411Actual
30626120.002024-08-248336Actual
887890.002022-11-258328Budget
2662714.592024-04-2383112Actual
3732167.002022-07-258315Actual
25176221.002024-03-248367Actual
242430.002022-06-258373Budget
35648115.652024-12-2383611Actual
8458140.002022-11-258336Actual
2502566.002024-03-248346Actual
17157126.842023-07-258328Actual
1827867.782023-08-2583111Actual
21749196.002023-12-238314Actual
37477102.002025-02-228346Actual
27457317.752024-05-248328Actual

Generated 2025-05-24 22:33:30.465 UTC