[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-208365Budget
4445157.142022-07-228368Actual
32248101.822024-09-2083611Actual
8610112.002022-11-228366Actual
37451120.002025-02-198336Actual
835200.002022-04-218317Budget
23107225.002024-01-208317Actual
1027130.002023-01-208373Budget
22284158.662023-12-208368Actual
214690.002022-05-228328Budget
1933822.042023-09-2183311Actual
1019289.002023-01-208363Actual
2287139.002022-06-228313Actual
4386100.002022-07-228328Budget
32635493.002024-10-218314Actual
803330.002022-11-228373Budget
1078560.002023-01-208356Budget
3898473.102025-03-2283211Actual
12048187.002023-02-198317Actual
55240.002022-04-218326Budget
7239100.002022-10-228316Budget
466240.002022-08-228373Budget
32106167.782024-09-2083111Actual
840860.002022-11-228326Budget
8220200.002022-11-228315Budget
2843200.002022-06-228336Budget
15501408.002023-06-228313Actual
25733213.002024-04-208363Actual
6446200.002022-09-218317Budget
8611100.002022-11-228366Budget
3488294.002024-12-208373Actual
14642209.002023-05-228314Actual
21126195.002023-11-228317Actual
36386104.002025-01-208366Actual
36061480.002025-01-208314Actual
20747241.002023-11-228314Actual
2446584.802024-02-1983611Actual
326490.002022-06-228328Budget
7707226.842022-10-228318Actual
34295219.272024-11-218368Actual

Generated 2025-05-22 01:03:46.192 UTC