[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-228328Budget
8751200.002022-11-248367Budget
518360.002022-08-248356Budget
8611100.002022-11-248366Budget
1725200.002022-05-248336Budget
16568211.002023-07-248363Actual
1942567.782023-09-2383611Actual
39038127.362025-03-2483411Actual
2346266.722024-01-2283611Actual
25820270.002024-04-228314Actual
977273.812022-04-238318Actual
1490864.002023-05-248346Actual
30208155.642024-07-2383613Actual
130030.002022-05-248373Budget
3172439.002024-09-228326Actual
6695100.002022-09-238368Budget
2878396.512024-06-2383411Actual
3065271.002024-08-238346Actual
3731200.002022-07-248315Budget
12298100.002023-02-218368Budget
10379200.002023-01-228364Budget
1591457.002023-06-248356Actual
19070265.002023-09-238317Actual
30513241.002024-08-238365Actual
17777135.002023-08-248315Actual
1523780.552023-05-2483111Actual
7336138.002022-10-248336Actual
23970117.002024-02-218336Actual
28701185.872024-06-2383111Actual
36095284.002025-01-228364Actual
11969100.002023-02-218366Budget
2531100.002022-06-248364Budget

Generated 2025-05-23 08:03:55.539 UTC