[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 96  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-05-208346Actual
21630312.002024-01-198313Actual
9865139.002023-01-198367Actual
36478290.002025-02-198367Actual
29910110.342024-08-2083311Actual
4913165.002022-09-218365Actual
10457200.002023-02-198315Budget
28581554.122024-07-218318Actual
1724970.972023-08-2183111Actual
29735479.882024-08-208318Actual
1005380.002023-01-198368Budget
32014257.152024-10-208328Actual
10983178.002023-02-198367Actual
195106.082023-10-2183212Actual
9945361.692023-01-198318Actual
5381200.002022-09-218367Budget
12297129.872023-03-218368Actual
22640202.002024-02-198363Actual
7567264.002022-11-218317Actual
2872951.822024-07-2183211Actual
24759220.002024-04-208314Actual
2716647.002024-06-208326Actual
9590.002022-05-218363Budget
35293356.002025-01-198317Actual
2139456.082023-12-2283311Actual
18159288.972023-09-218318Actual

Generated 2025-06-20 09:29:21.401 UTC