[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 384  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10692141.002023-02-018336Actual
7159200.002022-11-038365Budget
9400185.002023-01-018365Actual
9945361.692023-01-018318Actual
11577200.002023-03-038315Budget
28233256.002024-07-038365Actual
4121100.002022-08-038366Budget
3403132.002022-08-038313Actual
37747296.542025-03-038368Actual
16097342.002023-07-048318Actual
423140.002022-05-038365Actual
1901394.002023-10-038366Actual
1887474.002023-10-038316Actual
3789206.002022-08-038365Actual
728660.002022-11-038326Budget
10595120.002023-02-018316Actual
2435026.292024-03-0283211Actual
4338200.002022-08-038318Budget
4445157.142022-08-038368Actual
2020100.002022-06-038367Budget
2346266.722024-02-0183611Actual
3488294.002025-01-018373Actual
35236101.002025-01-018366Actual
35003335.002025-01-018315Actual
94102.002022-05-038363Actual
2692895.002024-06-028373Actual
601200.002022-05-038336Budget

Generated 2025-06-02 17:47:39.966 UTC