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

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-228363Actual
2332063.532024-01-2083111Actual
33346113.532024-10-2183611Actual
755100.002022-04-218366Budget
29677273.002024-07-218367Actual
6635100.002022-09-218328Budget
2293721.002024-01-208326Actual
952751.002022-12-208326Actual
915530.002022-12-208373Budget
1795156.002023-08-228346Actual
30385393.002024-08-218314Actual
2045448.632023-10-2283611Actual
10458180.002023-01-208315Actual
1005380.002022-12-208368Budget
2239746.502023-12-2083311Actual
279529.002022-06-228326Actual
2546326.292024-03-2183511Actual
5461345.032022-08-228318Actual
154118.212023-05-2283112Actual
1594778.002023-06-228366Actual
4446100.002022-07-228368Budget
3731200.002022-07-228315Budget
3556187.992024-12-2083311Actual
33551148.622024-10-2183213Actual
7706200.002022-10-228318Budget
2196031.002023-12-208326Actual
2071950.002023-11-228373Actual
32106167.782024-09-2083111Actual
571080.002022-09-218363Budget
999290.002022-12-208328Budget
6587200.002022-09-218318Budget
962377.002022-12-208346Actual
18723137.002023-09-218364Actual
37713304.122025-02-198328Actual

Generated 2025-05-21 21:00:10.891 UTC