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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-2183411Actual
1960190.002022-06-218317Actual
1968994.002023-11-218373Actual
2332063.532024-02-1983111Actual
164455.012023-07-2283212Actual
10133121.002023-02-198313Actual
28581554.122024-07-218318Actual
33466170.982024-11-2083612Actual
3512345.002025-01-198326Actual
25176221.002024-04-208367Actual
2136734.802023-12-2283211Actual
35236101.002025-01-198366Actual
29082155.642024-07-2183613Actual
1942567.782023-10-2183611Actual
26836345.002024-06-208313Actual
1019289.002023-02-198363Actual
7021200.002022-11-218364Budget
2648049.702024-05-2083311Actual
1628100.002022-06-218316Budget
1901394.002023-10-218366Actual
8690200.002022-12-228317Budget
20840177.002023-12-228315Actual
630860.002022-10-218356Budget
5089118.002022-09-218336Actual
7706200.002022-11-218318Budget
2099260.182022-06-218318Actual
578942.002022-10-218373Actual
1408154.002022-06-218364Actual
4524100.002022-09-218313Budget
8282200.002022-12-228365Budget

Generated 2025-06-20 06:23:58.724 UTC