[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 224  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-06-2683612Actual
8689180.002022-11-268317Actual
34910451.002024-12-248314Actual
35648115.652024-12-2483611Actual
10845100.002023-01-248366Budget
37033157.402025-01-2483613Actual
3783332.672025-02-2383211Actual
38067225.232025-02-2383612Actual
4012100.002022-07-268346Budget
36916151.832025-01-2483612Actual
30385393.002024-08-258314Actual
952751.002022-12-248326Actual
2839869.002024-06-258356Actual
683590.002022-10-268363Budget
1531950.762023-05-2683411Actual
11499200.002023-02-238364Budget
32306124.172024-09-2483112Actual
12047200.002023-02-238317Budget
38778255.002025-03-268367Actual
12189200.002023-02-238318Budget
21988122.002023-12-248336Actual
571183.002022-09-258363Actual
3458243.312024-11-2583212Actual
64984.002022-04-258346Actual
34100.002022-04-258313Budget

Generated 2025-05-25 12:09:40.200 UTC