[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 120  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-04-248373Actual
10691100.002023-01-238336Budget
2839869.002024-06-248356Actual
27491211.692024-05-248368Actual
32248101.822024-09-2383611Actual
915424.002022-12-238373Actual
37860116.722025-02-2283311Actual
35386466.242024-12-238318Actual
1833337.992023-08-2583311Actual
8830200.002022-11-258318Budget
39219211.402025-03-2583612Actual
14141137.452023-04-248328Actual
2538213.532024-03-2483211Actual
2650746.502024-04-2383411Actual
20192328.362023-10-258318Actual
33230185.872024-10-2483111Actual
20134160.002023-10-258367Actual
8219184.002022-11-258315Actual
2332063.532024-01-2383111Actual
1523780.552023-05-2583111Actual
21219395.032023-11-258318Actual
16568211.002023-07-258363Actual
167749.002022-05-258326Actual
2540932.672024-03-2483311Actual
12189200.002023-02-228318Budget
182044.002022-05-258356Actual
7489100.002022-10-258366Budget
742950.002022-10-258356Budget
2843200.002022-06-258336Budget
12627200.002023-03-258364Budget

Generated 2025-05-25 03:00:43.225 UTC