[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 1000   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064350.002023-01-188326Budget
16568211.002023-07-208363Actual
5649113.002022-09-198313Actual
30265417.002024-08-198313Actual
10516100.002023-01-188365Budget
38778255.002025-03-208367Actual
504100.002022-04-198316Budget
16688124.002023-07-208364Actual
18604202.002023-09-198363Actual
16125157.142023-06-208328Actual
12846109.002023-03-208316Actual
36656202.892025-01-1883111Actual
3718290.002025-02-178373Actual
37090436.002025-02-178313Actual
33018402.002024-10-198317Actual
35852167.922024-12-1883213Actual
8281140.002022-11-208365Actual
8830200.002022-11-208318Budget
7816108.662022-10-208368Actual
2443112.462024-02-1783511Actual
37947123.102025-02-1783611Actual
4012100.002022-07-208346Budget
1523780.552023-05-2083111Actual
10054164.722022-12-188368Actual
1191060.002023-02-178356Budget
33524134.592024-10-1983113Actual
11815100.002023-02-178336Budget
8219184.002022-11-208315Actual
29259385.002024-07-198314Actual
10319200.002023-01-188314Budget
2334841.192024-01-1883211Actual
2039349.702023-10-2083411Actual
32458141.612024-09-1883613Actual
37685454.122025-02-178318Actual

Generated 2025-05-19 10:49:40.371 UTC