[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 250  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405262.002024-11-248356Actual
39099147.572025-03-2583611Actual
6117100.002022-09-248316Budget
25234367.752024-03-248318Actual
31928311.002024-09-238367Actual
1591457.002023-06-258356Actual
2610200.002022-06-258315Actual
4259167.002022-07-258367Actual
7627191.002022-10-258367Actual
12706200.002023-03-258315Budget
12048187.002023-02-228317Actual
1005380.002022-12-238368Budget
18929105.002023-09-248336Actual
2286100.002022-06-258313Budget
1847911.402023-08-2583112Actual
12626182.002023-03-258364Actual
2435026.292024-02-2283211Actual
1647610.332023-06-2583612Actual
37747296.542025-02-228368Actual
34176222.002024-11-248367Actual
2508495.002024-03-248366Actual
1487200.002022-05-258315Budget
4993100.002022-08-258316Budget
967050.002022-12-238356Budget
18723137.002023-09-248364Actual
9805223.002022-12-238317Actual
7816108.662022-10-258368Actual
1627236.932023-06-2583311Actual

Generated 2025-05-24 13:33:42.305 UTC