[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 30  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-08-258365Actual
10133121.002023-01-238313Actual
35038195.002024-12-238365Actual
19844135.002023-10-258365Actual
3443594.382024-11-2483411Actual
4711240.002022-08-258314Actual
630860.002022-09-248356Budget
11172149.572023-01-238368Actual
6366100.002022-09-248366Budget
504100.002022-04-248316Budget
11498169.002023-02-228364Actual
1727726.292023-07-2583211Actual
3676543.312025-01-2383511Actual
2370142.002024-02-228373Actual
1349217.002022-05-258314Actual
2786978.452024-05-2483113Actual
3857360.002025-03-258326Actual
10739117.002023-01-238346Actual
37451120.002025-02-228336Actual
37860116.722025-02-2283311Actual
2648049.702024-04-2383311Actual
102490.002022-04-248328Budget
283100.002022-04-248364Budget
6960220.002022-10-258314Actual
2747110.002022-06-258316Actual

Generated 2025-05-24 13:34:45.062 UTC