[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 384  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-018326Actual
181950.002022-06-018356Budget
2234281.612023-12-3083111Actual
8282200.002022-12-028365Budget
8140200.002022-12-028364Budget
1131180.002023-03-018363Budget
10515146.002023-01-308365Actual
1019380.002023-01-308363Budget
29049232.842024-07-0183213Actual
34353215.662024-12-0183111Actual
2305095.002024-01-308366Actual
27429429.882024-05-318318Actual
8938105.632022-12-028368Actual
3446234.802024-12-0183511Actual
20747241.002023-12-028314Actual
9341163.002022-12-308315Actual
26425101.822024-04-3083111Actual
3789206.002022-08-018365Actual
616550.002022-10-018326Budget
35942308.002025-01-308313Actual
13724203.002023-05-018315Actual
9726100.002022-12-308366Budget
7628200.002022-11-018367Budget
7099200.002022-11-018315Budget
332490.002022-07-028368Budget
630751.002022-10-018356Actual
39038127.362025-04-0183411Actual
6775155.002022-11-018313Actual
405960.002022-08-018356Budget
1176650.002023-03-018326Budget
2653411.402024-04-3083511Actual
38956160.342025-04-0183111Actual
15807100.002023-07-028316Actual
2996130.002022-07-028366Actual

Generated 2025-05-31 04:17:49.298 UTC