[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 56  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-11-2083211Actual
5896200.002022-10-208364Budget
10739117.002023-02-188346Actual
32048254.122024-10-198368Actual
154118.212023-06-2083112Actual
11718123.002023-03-208316Actual
34945290.002025-01-188364Actual
11816137.002023-03-208336Actual
31986478.362024-10-198318Actual
10319200.002023-02-188314Budget
6508180.002022-10-208367Actual
19632220.002023-11-208363Actual
38275211.002025-04-208363Actual
19225157.142023-10-208368Actual
26365222.302024-05-198368Actual
21281169.272023-12-218368Actual
3901173.102025-04-2083311Actual
1727726.292023-08-2083211Actual
2142153.952023-12-2183411Actual
32340168.852024-10-1983612Actual
21875125.002024-01-188365Actual
36443414.002025-02-188317Actual
4013101.002022-08-208346Actual
10594100.002023-02-188316Budget
13177174.002023-04-208317Actual
962377.002023-01-188346Actual
13319200.002023-04-208318Budget
38360450.002025-04-208314Actual
1387484.002023-05-208336Actual
15145143.512023-06-208328Actual

Generated 2025-06-19 05:49:27.822 UTC