[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 224  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878396.512024-07-1983411Actual
683590.002022-11-198363Budget
2724650.002024-06-188356Actual
346479.002022-08-198363Actual
8360100.002022-12-208316Budget
6213100.002022-10-198336Budget
37536118.002025-03-198366Actual
2172143.002024-01-178373Actual
37001181.962025-02-1783213Actual
3488294.002025-01-178373Actual
2443112.462024-03-1883511Actual
2042028.422023-11-1983511Actual
16653246.002023-08-198314Actual
1797736.002023-09-198356Actual
17157126.842023-08-198328Actual
31928311.002024-10-188367Actual
1523780.552023-06-1983111Actual
7335100.002022-11-198336Budget
406057.002022-08-198356Actual
34674157.402024-12-1983113Actual
1795156.002023-09-198346Actual
1251647.002023-04-198373Actual
27457317.752024-06-188328Actual
32515344.002024-11-188313Actual
33795242.002024-12-198364Actual
466342.002022-09-198373Actual

Generated 2025-06-18 06:59:32.681 UTC