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

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-01-2283511Actual
32048254.122024-09-228368Actual
17191182.902023-07-248368Actual
4121100.002022-07-248366Budget
130121.002022-05-248373Actual
12189200.002023-02-218318Budget
2042028.422023-10-2483511Actual
9576100.002022-12-228336Budget
4993100.002022-08-248316Budget
34141387.002024-11-238317Actual
2579267.002024-04-228373Actual
602130.002022-04-238336Actual
30208155.642024-07-2383613Actual
34554110.342024-11-2383112Actual
8610112.002022-11-248366Actual
2947238.002024-07-238326Actual
36598219.272025-01-228368Actual
29022122.312024-06-2383113Actual
17129314.722023-07-248318Actual
39219211.402025-03-2483612Actual
1627236.932023-06-2483311Actual
10378135.002023-01-228364Actual
424200.002022-04-238365Budget
1928381.612023-09-2383111Actual
1549132.002022-05-248365Actual
23857163.002024-02-218365Actual
28021254.002024-06-238363Actual

Generated 2025-05-23 05:00:16.564 UTC