[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 448  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-01-238365Actual
1851216.722023-08-2583612Actual
29294222.002024-07-248364Actual
1303777.002023-03-258356Actual
18604202.002023-09-248363Actual
39304231.082025-03-2583213Actual
32821144.002024-10-248316Actual
33052278.002024-10-248367Actual
12377100.002023-03-258313Budget
3443594.382024-11-2483411Actual
2000943.002023-10-258356Actual
4338200.002022-07-258318Budget
728660.002022-10-258326Budget
214690.002022-05-258328Budget
20134160.002023-10-258367Actual
36797100.762025-01-2383611Actual
8611100.002022-11-258366Budget
31391402.002024-09-238313Actual
33675205.002024-11-248363Actual
2446584.802024-02-2283611Actual
2342914.592024-01-2383511Actual
6774100.002022-10-258313Budget
976200.002022-04-248318Budget
17191182.902023-07-258368Actual
1954111.402023-09-2483612Actual
6116107.002022-09-248316Actual
23729224.002024-02-228314Actual
27631100.762024-05-2483411Actual
3292850.002024-10-248356Actual
14676114.002023-05-258364Actual

Generated 2025-05-24 21:43:01.412 UTC