[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 120  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36797100.762025-01-2083611Actual
8831231.392022-11-228318Actual
1800983.002023-08-228366Actual
33640344.002024-11-218313Actual
15501408.002023-06-228313Actual
602130.002022-04-218336Actual
2031186.932023-10-2283111Actual
14053238.002023-04-218367Actual
28581554.122024-06-218318Actual
174776.082023-07-2283212Actual
24886147.002024-03-218365Actual
26365222.302024-04-208368Actual
5243112.002022-08-228366Actual
3668466.722025-01-2083211Actual
20099258.002023-10-228317Actual
1387484.002023-04-218336Actual
26244248.002024-04-208367Actual
3512345.002024-12-208326Actual
2716647.002024-05-218326Actual
1487200.002022-05-228315Budget
10516100.002023-01-208365Budget
21749196.002023-12-208314Actual
8689180.002022-11-228317Actual
10319200.002023-01-208314Budget
11969100.002023-02-198366Budget
2952688.002024-07-218346Actual

Generated 2025-05-22 01:15:56.216 UTC