[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 96  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38864179.872025-03-248328Actual
34100.002022-04-238313Budget
38183266.172025-02-2183613Actual
24674223.002024-03-238363Actual
31155128.422024-08-2383112Actual
21161178.002023-11-248367Actual
2193376.002023-12-228316Actual
2305095.002024-01-228366Actual
1733156.082023-07-2483411Actual
1936540.122023-09-2383411Actual
6038200.002022-09-238365Budget
31697124.002024-09-228316Actual
30768358.002024-08-238317Actual
18101158.002023-08-248367Actual
6213100.002022-09-238336Budget
30265417.002024-08-238313Actual
4852209.002022-08-248315Actual
2340252.892024-01-2283411Actual
2502566.002024-03-238346Actual
2891101.002022-06-248346Actual
10378135.002023-01-228364Actual
1866147.002023-09-238373Actual
4525113.002022-08-248313Actual

Generated 2025-05-23 17:52:21.808 UTC