[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 125  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31426215.002024-10-068363Actual
38360450.002025-04-078314Actual
742950.002022-11-078356Budget
17430.002022-05-078373Budget
1936540.122023-10-0783411Actual
3148387.002024-10-068373Actual
1431735.872023-05-0783411Actual
20134160.002023-11-078367Actual
8360100.002022-12-088316Budget
25296187.452024-04-068368Actual
20987115.002023-12-088336Actual
836178.002022-05-078317Actual
3865375.002025-04-078356Actual
34554110.342024-12-0783112Actual
33346113.532024-11-0683611Actual
2543634.802024-04-0683411Actual
188088.002022-06-078366Actual
7755116.232022-11-078328Actual
12048187.002023-03-078317Actual
34176222.002024-12-078367Actual
13427100.002023-04-078368Budget
234790.002022-07-088363Budget
3742339.002025-03-078326Actual
102490.002022-05-078328Budget
10319200.002023-02-058314Budget
578942.002022-10-078373Actual

Generated 2025-06-06 05:26:14.044 UTC