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

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782023-10-1883611Actual
3791417.782025-03-1883511Actual
35293356.002025-01-168317Actual
2293721.002024-02-168326Actual
13099101.002023-04-188366Actual
458580.002022-09-188363Budget
25234367.752024-04-178318Actual
2881022.042024-07-1883511Actual
7336138.002022-11-188336Actual
2579267.002024-05-178373Actual
2207389.002024-01-168366Actual
2020100.002022-06-188367Budget
69550.002022-05-188356Budget
1890139.002023-10-188326Actual
1866147.002023-10-188373Actual
3906515.652025-04-1883511Actual
7021200.002022-11-188364Budget
9945361.692023-01-168318Actual
29855184.812024-08-1783111Actual
30420310.002024-09-178364Actual
2157314.592023-12-1983612Actual
36443414.002025-02-168317Actual
1629111.002022-06-188316Actual
36188207.002025-02-168365Actual
13664153.002023-05-188364Actual
11251158.002023-03-188313Actual

Generated 2025-06-18 01:25:39.819 UTC