[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 128  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33466170.982024-10-2883612Actual
37451120.002025-02-268336Actual
962377.002022-12-278346Actual
1027130.002023-01-278373Budget
11111143.512023-01-278328Actual
3833264.002025-03-298373Actual
37805136.932025-02-2683111Actual
11171100.002023-01-278368Budget
423140.002022-04-288365Actual
242430.002022-06-298373Budget
37593353.002025-02-268317Actual
12705215.002023-03-298315Actual
27604128.422024-05-2883311Actual
32635493.002024-10-288314Actual
34910451.002024-12-278314Actual
3438141.192024-11-2883211Actual
69550.002022-04-288356Budget
3789206.002022-07-298365Actual
1223680.002023-02-268328Budget
2831834.002024-06-288326Actual
30208155.642024-07-2883613Actual
15714146.002023-06-298315Actual
354340.002022-07-298373Actual
26244248.002024-04-278367Actual
7568200.002022-10-298317Budget

Generated 2025-05-28 03:28:02.044 UTC