[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 448  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299160.002024-01-238346Actual
6116107.002022-09-248316Actual
214690.002022-05-258328Budget
15024295.002023-05-258317Actual
35293356.002024-12-238317Actual
7816108.662022-10-258368Actual
1588864.002023-06-258346Actual
6695100.002022-09-248368Budget
30889207.152024-08-248328Actual
28844100.762024-06-2483611Actual
3857360.002025-03-258326Actual
1426313.532023-04-2483211Actual
13508341.002023-04-248313Actual
11719100.002023-02-228316Budget
9017127.002022-12-238313Actual
245239.272024-02-2283112Actual
907690.002022-12-238363Budget
2893025.232024-06-2483212Actual
3561518.842024-12-2383511Actual
21841194.002023-12-238315Actual
2254817.782023-12-2383612Actual
616550.002022-09-248326Budget
2603721.002024-04-238326Actual
12189200.002023-02-228318Budget
2881022.042024-06-2483511Actual
2103958.002023-11-258356Actual

Generated 2025-05-24 17:30:57.759 UTC