[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 192  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-268368Actual
2098200.002022-05-298318Budget
32728293.002024-10-288315Actual
2777827.362024-05-2883212Actual
3833264.002025-03-298373Actual
7707226.842022-10-298318Actual
12048187.002023-02-268317Actual
1887474.002023-09-288316Actual
29082155.642024-06-2883613Actual
6587200.002022-09-288318Budget
10054164.722022-12-278368Actual
21783103.002023-12-278364Actual
18187135.932023-08-298328Actual
28291135.002024-06-288316Actual
28198264.002024-06-288315Actual
8141175.002022-11-298364Actual
17925125.002023-08-298336Actual
13630167.002023-04-288314Actual
29049232.842024-06-2883213Actual
2437735.872024-02-2683311Actual
2603721.002024-04-278326Actual
6775155.002022-10-298313Actual
29445112.002024-07-288316Actual
24111251.002024-02-268317Actual
1836037.992023-08-2983411Actual

Generated 2025-05-29 02:21:27.151 UTC