[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-02-2283411Actual
8282200.002022-11-258365Budget
7159200.002022-10-258365Budget
6635100.002022-09-248328Budget
1686628.002023-07-258326Actual
6586266.242022-09-248318Actual
12298100.002023-02-228368Budget
30300242.002024-08-248363Actual
3688324.162025-01-2383212Actual
2472200.002022-06-258314Budget
2875687.992024-06-2483311Actual
2610200.002022-06-258315Actual
15117384.422023-05-258318Actual
32248101.822024-09-2383611Actual
94102.002022-04-248363Actual
1960190.002022-05-258317Actual
3284834.002024-10-248326Actual
7894100.002022-11-258313Budget
13427100.002023-03-258368Budget
3221536.932024-09-2383511Actual
6445264.002022-09-248317Actual
578840.002022-09-248373Budget
977273.812022-04-248318Actual
25733213.002024-04-238363Actual
7099200.002022-10-258315Budget
21219395.032023-11-258318Actual
26365222.302024-04-238368Actual
34234466.242024-11-248318Actual

Generated 2025-05-24 05:10:29.350 UTC