[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 250  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-218368Actual
571080.002022-09-208363Budget
2546326.292024-03-2083511Actual
2807891.002024-06-208373Actual
30300242.002024-08-208363Actual
1942567.782023-09-2083611Actual
1936540.122023-09-2083411Actual
20099258.002023-10-218317Actual
32014257.152024-09-198328Actual
35003335.002024-12-198315Actual
22223295.032023-12-198318Actual
3517780.002024-12-198346Actual
3014969.672024-07-2083113Actual
781580.002022-10-218368Budget
2157314.592023-11-2183612Actual
962377.002022-12-198346Actual
19632220.002023-10-218363Actual
36443414.002025-01-198317Actual
3217304.122022-06-218318Actual
18066268.002023-08-218317Actual
2473142.002024-03-208373Actual
38152141.612025-02-1883213Actual
37947123.102025-02-1883611Actual
1531950.762023-05-2183411Actual
2615066.002024-04-198366Actual

Generated 2025-05-21 02:37:40.770 UTC