[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 240  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-11-1783111Actual
2036622.042023-11-1883311Actual
2831834.002024-07-188326Actual
11577200.002023-03-188315Budget
27750136.932024-06-1783112Actual
2139456.082023-12-1983311Actual
3517780.002025-01-168346Actual
966942.002023-01-168356Actual
10924200.002023-02-168317Budget
30513241.002024-09-178365Actual
25141306.002024-04-178317Actual
2881022.042024-07-1883511Actual
38240375.002025-04-188313Actual
20840177.002023-12-198315Actual
9017127.002023-01-168313Actual
3635370.002025-02-168356Actual
3148387.002024-10-178373Actual
25915234.002024-05-178315Actual
2242453.952024-01-1683411Actual
18781131.002023-10-188315Actual
12564230.002023-04-188314Actual
279440.002022-07-198326Budget
4445157.142022-08-188368Actual
1222102.002022-06-188363Actual
34408101.822024-12-1883311Actual
3216200.002022-07-198318Budget

Generated 2025-06-17 14:46:23.572 UTC