[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 120  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30385393.002024-08-258314Actual
1196893.002023-02-238366Actual
2342914.592024-01-2483511Actual
748886.002022-10-268366Actual
6037164.002022-09-258365Actual
3265114.722022-06-268328Actual
26065100.002024-04-248336Actual
2352010.332024-01-2483112Actual
6587200.002022-09-258318Budget
15501408.002023-06-268313Actual
29971116.722024-07-2583611Actual
36061480.002025-01-248314Actual
31334159.152024-08-2583613Actual
2757760.332024-05-2583211Actual
13099101.002023-03-268366Actual
1998369.002023-10-268346Actual
754107.002022-04-258366Actual
39304231.082025-03-2683213Actual
34234466.242024-11-258318Actual
4445157.142022-07-268368Actual
13178200.002023-03-268317Budget
3742339.002025-02-238326Actual
7099200.002022-10-268315Budget
11969100.002023-02-238366Budget

Generated 2025-05-25 09:52:39.663 UTC