[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 248  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-04-258364Budget
2193376.002023-12-248316Actual
2286100.002022-06-268313Budget
30091173.102024-07-2583612Actual
35885162.662024-12-2483613Actual
31546240.002024-09-248364Actual
2020100.002022-05-268367Budget
34825224.002024-12-248363Actual
12944100.002023-03-268336Budget
3059860.002024-08-258326Actual
36974164.412025-01-2483113Actual
27048281.002024-05-258315Actual
9806200.002022-12-248317Budget
424200.002022-04-258365Budget
19751116.002023-10-268364Actual
21875125.002023-12-248365Actual
10379200.002023-01-248364Budget
3325869.912024-10-2583211Actual
8689180.002022-11-268317Actual
12767126.002023-03-268365Actual
3172439.002024-09-248326Actual
12627200.002023-03-268364Budget
458580.002022-08-268363Budget
2747110.002022-06-268316Actual
354240.002022-07-268373Budget
1789732.002023-08-268326Actual
33945133.002024-11-258316Actual
3918556.082025-03-2683212Actual
1686628.002023-07-268326Actual
33404101.822024-10-2583112Actual
11063200.002023-01-248318Budget
177398.002022-05-268346Actual
38864179.872025-03-268328Actual
1005380.002022-12-248368Budget

Generated 2025-05-25 10:17:56.130 UTC