[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 124  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15117384.422023-05-318318Actual
3408492.002024-11-308366Actual
29139397.002024-07-308313Actual
10983178.002023-01-298367Actual
2543634.802024-03-3083411Actual
2355212.462024-01-2983612Actual
37245317.002025-02-288364Actual
11719100.002023-02-288316Budget
1223680.002023-02-288328Budget
16159234.422023-07-018368Actual
1196893.002023-02-288366Actual
16004256.002023-07-018317Actual
30420310.002024-08-308364Actual
6213100.002022-09-308336Budget
3688324.162025-01-2983212Actual
37860116.722025-02-2883311Actual
7335100.002022-10-318336Budget
602130.002022-04-308336Actual
12189200.002023-02-288318Budget
22818173.002024-01-298315Actual
22605351.002024-01-298313Actual
2988341.192024-07-3083211Actual
2765844.382024-05-3083511Actual
32248101.822024-09-2983611Actual

Generated 2025-05-30 10:20:13.678 UTC