[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 768  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27336332.002024-05-238317Actual
10923197.002023-01-228317Actual
28488445.002024-06-238317Actual
2207389.002023-12-228366Actual
2786978.452024-05-2383113Actual
33795242.002024-11-238364Actual
32425224.062024-09-2283213Actual
6037164.002022-09-238365Actual
13099101.002023-03-248366Actual
10844115.002023-01-228366Actual
2609200.002022-06-248315Budget
22165225.002023-12-228367Actual
1426313.532023-04-2383211Actual
177398.002022-05-248346Actual
3213482.682024-09-2283211Actual
9945361.692022-12-228318Actual
3865375.002025-03-248356Actual
406057.002022-07-248356Actual
4338200.002022-07-248318Budget
775490.002022-10-248328Budget
4387178.362022-07-248328Actual
6366100.002022-09-238366Budget
2716647.002024-05-238326Actual
2269787.002024-01-228373Actual
2093281.002023-11-248316Actual
9263200.002022-12-228364Budget
2540932.672024-03-2383311Actual
5976206.002022-09-238315Actual
33583238.102024-10-2383613Actual

Generated 2025-05-23 20:07:44.648 UTC