[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 120  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-188315Budget
10379200.002023-02-168364Budget
10739117.002023-02-168346Actual
10691100.002023-02-168336Budget
21841194.002024-01-168315Actual
24231169.272024-03-178328Actual
6446200.002022-10-188317Budget
32106167.782024-10-1783111Actual
836178.002022-05-188317Actual
1251730.002023-04-188373Budget
3137138.002022-07-198367Actual
12377100.002023-04-188313Budget
36974164.412025-02-1683113Actual
8457100.002022-12-198336Budget
18816185.002023-10-188365Actual
6260100.002022-10-188346Budget
3857360.002025-04-188326Actual
24674223.002024-04-178363Actual
181950.002022-06-188356Budget
2446584.802024-03-1783611Actual
16004256.002023-07-198317Actual
2988341.192024-08-1783211Actual
505133.002022-05-188316Actual
466342.002022-09-188373Actual
19717192.002023-11-188314Actual
28233256.002024-07-188365Actual
1588864.002023-07-198346Actual
28431111.002024-07-188366Actual
38686117.002025-04-188366Actual
2497120.002024-04-178326Actual
2399677.002024-03-178346Actual
2207158.662022-06-188368Actual
3718290.002025-03-188373Actual
8141175.002022-12-198364Actual

Generated 2025-06-17 04:05:04.618 UTC