[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 240  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-02-158336Budget
14018197.002023-05-178317Actual
3869129.002022-08-178316Actual
1523780.552023-06-1783111Actual
7100152.002022-11-178315Actual
36061480.002025-02-158314Actual
29445112.002024-08-168316Actual
34674157.402024-12-1783113Actual
2473142.002024-04-168373Actual
11499200.002023-03-178364Budget
9400185.002023-01-158365Actual
37090436.002025-03-178313Actual
1111080.002023-02-158328Budget
1390070.002023-05-178346Actual
31097126.292024-09-1683611Actual
35976233.002025-02-158363Actual
29937103.952024-08-1683411Actual
602130.002022-05-178336Actual
1992936.002023-11-178326Actual
1348200.002022-06-178314Budget
1662599.002023-08-178373Actual
4339219.272022-08-178318Actual
2254817.782024-01-1583612Actual
6775155.002022-11-178313Actual
12943128.002023-04-178336Actual
23644182.002024-03-168363Actual
346479.002022-08-178363Actual
5090100.002022-09-178336Budget
17777135.002023-09-178315Actual
1289442.002023-04-178326Actual
21219395.032023-12-188318Actual
6961200.002022-11-178314Budget
36564217.752025-02-158328Actual
2437735.872024-03-1683311Actual

Generated 2025-06-16 21:34:10.899 UTC