[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 250  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30923313.212024-08-238368Actual
3833264.002025-03-248373Actual
3292850.002024-10-238356Actual
1349217.002022-05-248314Actual
15117384.422023-05-248318Actual
33466170.982024-10-2383612Actual
2039349.702023-10-2483411Actual
3067858.002024-08-238356Actual
15714146.002023-06-248315Actual
20662221.002023-11-248363Actual
5136100.002022-08-248346Budget
25820270.002024-04-228314Actual
2839869.002024-06-238356Actual
1827867.782023-08-2483111Actual
27048281.002024-05-238315Actual
37001181.962025-01-2283213Actual
10924200.002023-01-228317Budget
8281140.002022-11-248365Actual
37245317.002025-02-218364Actual
7627191.002022-10-248367Actual
34295219.272024-11-238368Actual
2747110.002022-06-248316Actual
7020162.002022-10-248364Actual
2843200.002022-06-248336Budget
12705215.002023-03-248315Actual
1222102.002022-05-248363Actual
1632613.532023-06-2483511Actual
11171100.002023-01-228368Budget
1083126.842022-04-238368Actual

Generated 2025-05-23 16:32:08.921 UTC