[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 896  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31837102.002024-09-238366Actual
9016100.002022-12-238313Budget
37627303.002025-02-228367Actual
2332063.532024-01-2383111Actual
21219395.032023-11-258318Actual
7568200.002022-10-258317Budget
840860.002022-11-258326Budget
39157128.422025-03-2583112Actual
423140.002022-04-248365Actual
775490.002022-10-258328Budget
30861596.552024-08-248318Actual
27692126.292024-05-2483611Actual
28701185.872024-06-2483111Actual
15117384.422023-05-258318Actual
24145188.002024-02-228367Actual
5648100.002022-09-248313Budget
26244248.002024-04-238367Actual
616550.002022-09-248326Budget
34353215.662024-11-2483111Actual
1632613.532023-06-2583511Actual
1866147.002023-09-248373Actual
10983178.002023-01-238367Actual
36095284.002025-01-238364Actual
14175167.752023-04-248368Actual
35328296.002024-12-238367Actual
8610112.002022-11-258366Actual

Generated 2025-05-24 21:41:03.301 UTC