[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 60  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-02-1583112Actual
19225157.142023-10-178368Actual
1739280.552023-08-1783611Actual
28844100.762024-07-1783611Actual
34100.002022-05-178313Budget
3446234.802024-12-1783511Actual
1251730.002023-04-178373Budget
6774100.002022-11-178313Budget
27336332.002024-06-168317Actual
14175167.752023-05-178368Actual
2106996.002023-12-188366Actual
31155128.422024-09-1683112Actual
30861596.552024-09-168318Actual
38778255.002025-04-178367Actual
2872951.822024-07-1783211Actual
33524134.592024-11-1683113Actual
1724970.972023-08-1783111Actual
2807891.002024-07-178373Actual
38743397.002025-04-178317Actual
2955256.002024-08-168356Actual
17925125.002023-09-178336Actual
27896234.592024-06-1683213Actual
31036117.782024-09-1683311Actual
255816.082024-04-1683212Actual
10133121.002023-02-158313Actual
25296187.452024-04-168368Actual
5090100.002022-09-178336Budget

Generated 2025-06-16 15:18:23.600 UTC