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

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-238328Actual
36095284.002025-01-218364Actual
1303777.002023-03-238356Actual
34141387.002024-11-228317Actual
12705215.002023-03-238315Actual
10378135.002023-01-218364Actual
18569419.002023-09-228313Actual
16839111.002023-07-238316Actual
3803323.102025-02-2083212Actual
17600237.002023-08-238363Actual
9866200.002022-12-218367Budget
16533358.002023-07-238313Actual
13664153.002023-04-228364Actual
3676543.312025-01-2183511Actual
28488445.002024-06-228317Actual
35885162.662024-12-2183613Actual
2293721.002024-01-218326Actual
5836280.002022-09-228314Budget
23228152.602024-01-218328Actual
15807100.002023-06-238316Actual
20134160.002023-10-238367Actual
1588864.002023-06-238346Actual
16746185.002023-07-238315Actual
1881100.002022-05-238366Budget
962280.002022-12-218346Budget
2546326.292024-03-2283511Actual

Generated 2025-05-22 07:28:57.281 UTC