[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 768  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37685454.122025-02-228318Actual
36564217.752025-01-238328Actual
803232.002022-11-258373Actual
18816185.002023-09-248365Actual
14734194.002023-05-258315Actual
26304542.002024-04-238318Actual
31752143.002024-09-238336Actual
10844115.002023-01-238366Actual
17925125.002023-08-258336Actual
29642383.002024-07-248317Actual
6213100.002022-09-248336Budget
21664232.002023-12-238363Actual
33346113.532024-10-2483611Actual
2269787.002024-01-238373Actual
1842148.632023-08-2583611Actual
32821144.002024-10-248316Actual
3216200.002022-06-258318Budget
10984200.002023-01-238367Budget
34790375.002024-12-238313Actual
6261114.002022-09-248346Actual
27692126.292024-05-2483611Actual
7895114.002022-11-258313Actual

Generated 2025-05-25 02:45:04.888 UTC