[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 125  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936540.122023-09-2083411Actual
5089118.002022-08-218336Actual
34825224.002024-12-198363Actual
2601062.002024-04-198316Actual
2004278.002023-10-218366Actual
30803276.002024-08-208367Actual
24111251.002024-02-188317Actual
25915234.002024-04-198315Actual
19225157.142023-09-208368Actual
2342914.592024-01-1983511Actual
12990112.002023-03-218346Actual
2839869.002024-06-208356Actual
1939228.422023-09-2083511Actual
36246150.002025-01-198316Actual
37396116.002025-02-188316Actual
1954111.402023-09-2083612Actual
39038127.362025-03-2183411Actual
22223295.032023-12-198318Actual
64984.002022-04-208346Actual
19809163.002023-10-218315Actual
10132100.002023-01-198313Budget
2508495.002024-03-208366Actual
33760376.002024-11-208314Actual
34408101.822024-11-2083311Actual
3137138.002022-06-218367Actual

Generated 2025-05-20 22:32:08.151 UTC