[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 30  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-228346Actual
174506.082023-07-2583112Actual
32550209.002024-10-248363Actual
25262179.872024-03-248328Actual
33138210.182024-10-248328Actual
2601062.002024-04-238316Actual
15059227.002023-05-258367Actual
4259167.002022-07-258367Actual
34674157.402024-11-2483113Actual
29677273.002024-07-248367Actual
3652157.002022-07-258364Actual
578942.002022-09-248373Actual
738280.002022-10-258346Budget
7159200.002022-10-258365Budget
1005380.002022-12-238368Budget
6214140.002022-09-248336Actual
3750371.002025-02-228356Actual
346580.002022-07-258363Budget
15179166.242023-05-258368Actual
15749163.002023-06-258365Actual
14018197.002023-04-248317Actual

Generated 2025-05-24 09:11:45.597 UTC