[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 128  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26425101.822024-04-2683111Actual
9478100.002022-12-268316Budget
2765844.382024-05-2783511Actual
3138100.002022-06-288367Budget
26871282.002024-05-278363Actual
181950.002022-05-288356Budget
1303777.002023-03-288356Actual
31334159.152024-08-2783613Actual
35123.002022-04-278313Actual
2786978.452024-05-2783113Actual
2543634.802024-03-2783411Actual
30091173.102024-07-2783612Actual
1998369.002023-10-288346Actual
9400185.002022-12-268365Actual
1487200.002022-05-288315Budget
12188245.032023-02-258318Actual
24264234.422024-02-258368Actual
2724650.002024-05-278356Actual
38743397.002025-03-288317Actual
34496167.782024-11-2783611Actual
55346.002022-04-278326Actual
38864179.872025-03-288328Actual
10318217.002023-01-268314Actual
22605351.002024-01-268313Actual
2757760.332024-05-2783211Actual
20134160.002023-10-288367Actual

Generated 2025-05-28 01:31:07.261 UTC