[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 224  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25733213.002024-05-168363Actual
11640100.002023-03-178365Budget
94102.002022-05-178363Actual
2668200.002022-07-188365Budget
3627336.002025-02-158326Actual
2332063.532024-02-1583111Actual
3731200.002022-08-178315Budget
4446100.002022-08-178368Budget
2667200.002022-07-188365Actual
6634135.932022-10-178328Actual
4992116.002022-09-178316Actual
10924200.002023-02-158317Budget
2196031.002024-01-158326Actual
22640202.002024-02-158363Actual
346479.002022-08-178363Actual
33138210.182024-11-168328Actual
967050.002023-01-158356Budget
7336138.002022-11-178336Actual
1409100.002022-06-178364Budget
34616197.572024-12-1783612Actual
2997100.002022-07-188366Budget
13664153.002023-05-178364Actual
8690200.002022-12-188317Budget
1005380.002023-01-158368Budget
1628100.002022-06-178316Budget
893780.002022-12-188368Budget
2807891.002024-07-178373Actual
26871282.002024-06-168363Actual
35151132.002025-01-158336Actual
1027130.002023-02-158373Budget
10983178.002023-02-158367Actual
13177174.002023-04-178317Actual
2142153.952023-12-1883411Actual
7894100.002022-12-188313Budget
30265417.002024-09-168313Actual
1629948.632023-07-1883411Actual
630860.002022-10-178356Budget
6260100.002022-10-178346Budget
5836280.002022-10-178314Budget
36656202.892025-02-1583111Actual

Generated 2025-06-17 01:19:25.223 UTC