[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 384  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13664153.002023-04-248364Actual
10458180.002023-01-238315Actual
27457317.752024-05-248328Actual
25820270.002024-04-238314Actual
10515146.002023-01-238365Actual
11437260.002023-02-228314Actual
182044.002022-05-258356Actual
37685454.122025-02-228318Actual
35885162.662024-12-2383613Actual
795490.002022-11-258363Actual
458474.002022-08-258363Actual
2196031.002023-12-238326Actual
7160157.002022-10-258365Actual
27194150.002024-05-248336Actual
1968994.002023-10-258373Actual
11816137.002023-02-228336Actual
17157126.842023-07-258328Actual
29855184.812024-07-2483111Actual
29971116.722024-07-2483611Actual
2101379.002023-11-258346Actual
571183.002022-09-248363Actual
23970117.002024-02-228336Actual
1176650.002023-02-228326Budget
27139104.002024-05-248316Actual
2844150.002022-06-258336Actual

Generated 2025-05-24 06:25:07.693 UTC