[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-10-188363Budget
29971116.722024-08-1783611Actual
3965100.002022-08-188336Budget
4445157.142022-08-188368Actual
2890100.002022-07-198346Budget
3005725.232024-08-1783212Actual
30385393.002024-09-178314Actual
4992116.002022-09-188316Actual
1851216.722023-09-1883612Actual
32014257.152024-10-178328Actual
34674157.402024-12-1883113Actual
10516100.002023-02-168365Budget
2172143.002024-01-168373Actual
36246150.002025-02-168316Actual
9017127.002023-01-168313Actual
24203310.182024-03-178318Actual
505133.002022-05-188316Actual
4446100.002022-08-188368Budget
7335100.002022-11-188336Budget
24111251.002024-03-178317Actual
17071169.002023-08-188367Actual
34408101.822024-12-1883311Actual
2648049.702024-05-1783311Actual
23228152.602024-02-168328Actual
32398139.852024-10-1783113Actual
29642383.002024-08-178317Actual
220890.002022-06-188368Budget
11498169.002023-03-188364Actual
8360100.002022-12-198316Budget
214690.002022-06-188328Budget
37090436.002025-03-188313Actual
32106167.782024-10-1783111Actual
30478264.002024-09-178315Actual
15024295.002023-06-188317Actual

Generated 2025-06-18 01:15:57.093 UTC