[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 64  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28964153.952024-06-2383612Actual
17430.002022-04-238373Budget
15621183.002023-06-248314Actual
3731200.002022-07-248315Budget
31928311.002024-09-228367Actual
2287139.002022-06-248313Actual
4338200.002022-07-248318Budget
34408101.822024-11-2383311Actual
8879135.932022-11-248328Actual
2473285.002022-06-248314Actual
1078560.002023-01-228356Budget
11250100.002023-02-218313Budget
2609200.002022-06-248315Budget
33675205.002024-11-238363Actual
2996130.002022-06-248366Actual
29642383.002024-07-238317Actual
2656852.892024-04-2283611Actual
2458212.462024-02-2183612Actual
17565397.002023-08-248313Actual
4445157.142022-07-248368Actual
30420310.002024-08-238364Actual
781580.002022-10-248368Budget
8220200.002022-11-248315Budget
24145188.002024-02-218367Actual
11719100.002023-02-218316Budget
3065271.002024-08-238346Actual
130030.002022-05-248373Budget
1890139.002023-09-238326Actual
222200.002022-04-238314Budget
28198264.002024-06-238315Actual
220890.002022-05-248368Budget
803232.002022-11-248373Actual
242535.002022-06-248373Actual
6961200.002022-10-248314Budget

Generated 2025-05-23 05:24:26.803 UTC