[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 96  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-09-248368Actual
28198264.002024-06-248315Actual
28581554.122024-06-248318Actual
32515344.002024-10-248313Actual
7706200.002022-10-258318Budget
30091173.102024-07-2483612Actual
1223798.052023-02-228328Actual
33795242.002024-11-248364Actual
4914200.002022-08-258365Budget
8610112.002022-11-258366Actual
1647610.332023-06-2583612Actual
2291089.002024-01-238316Actual
245239.272024-02-2283112Actual
13427100.002023-03-258368Budget
10133121.002023-01-238313Actual
28844100.762024-06-2483611Actual
738393.002022-10-258346Actual
2458212.462024-02-2283612Actual
2093281.002023-11-258316Actual
3488294.002024-12-238373Actual
3869129.002022-07-258316Actual
38836470.792025-03-258318Actual
14175167.752023-04-248368Actual
3076248.002022-06-258317Actual
24264234.422024-02-228368Actual
1387484.002023-04-248336Actual
23970117.002024-02-228336Actual

Generated 2025-05-24 06:20:58.203 UTC