[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 124  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27631100.762024-05-2183411Actual
19070265.002023-09-218317Actual
16781185.002023-07-228365Actual
3292850.002024-10-218356Actual
37805136.932025-02-1983111Actual
20220178.362023-10-228328Actual
255548.212024-03-2183112Actual
7239100.002022-10-228316Budget
4992116.002022-08-228316Actual
9202200.002022-12-208314Budget
31752143.002024-09-208336Actual
7706200.002022-10-228318Budget
3673883.742025-01-2083411Actual
1931114.592023-09-2183211Actual
10738100.002023-01-208346Budget
3553479.482024-12-2083211Actual
13427100.002023-03-228368Budget
518464.002022-08-228356Actual
6366100.002022-09-218366Budget
3446234.802024-11-2183511Actual
23822179.002024-02-198315Actual
3035794.002024-08-218373Actual
26209320.002024-04-208317Actual

Generated 2025-05-21 08:59:15.312 UTC