[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 256  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-05-028313Actual
38686117.002025-04-028366Actual
2402264.002024-03-018356Actual
20662221.002023-12-038363Actual
29797261.692024-08-018368Actual
38601155.002025-04-028336Actual
6261114.002022-10-028346Actual
1931114.592023-10-0283211Actual
13239177.002023-04-028367Actual
2890100.002022-07-038346Budget
855250.002022-12-038356Budget
2334841.192024-01-3183211Actual
1866147.002023-10-028373Actual
3180460.002024-10-018356Actual
4012100.002022-08-028346Budget
11577200.002023-03-028315Budget
6116107.002022-10-028316Actual
28902126.292024-07-0283112Actual
13630167.002023-05-028314Actual
37593353.002025-03-028317Actual
10691100.002023-01-318336Budget
7489100.002022-11-028366Budget
835200.002022-05-028317Budget
3488294.002024-12-318373Actual
23970117.002024-03-018336Actual
37001181.962025-01-3183213Actual
2207389.002023-12-318366Actual
21281169.272023-12-038368Actual
5508160.182022-09-028328Actual
3553479.482024-12-3183211Actual

Generated 2025-06-02 01:24:42.946 UTC