[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 960  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193376.002023-12-228316Actual
9866200.002022-12-228367Budget
24999121.002024-03-238336Actual
364172.002022-04-238315Actual
2340252.892024-01-2283411Actual
1898141.002023-09-238356Actual
34100.002022-04-238313Budget
1968994.002023-10-248373Actual
3671189.062025-01-2283311Actual
122390.002022-05-248363Budget
1222102.002022-05-248363Actual
27429429.882024-05-238318Actual
34000144.002024-11-238336Actual
2843200.002022-06-248336Budget
2692895.002024-05-238373Actual
2610200.002022-06-248315Actual
3898473.102025-03-2483211Actual
13543250.002023-04-238363Actual
13759117.002023-04-238365Actual
4338200.002022-07-248318Budget
27929243.362024-05-2383613Actual
850479.002022-11-248346Actual
19070265.002023-09-238317Actual
55346.002022-04-238326Actual
10457200.002023-01-228315Budget
1866147.002023-09-238373Actual
915530.002022-12-228373Budget
32458141.612024-09-2283613Actual
1164100.002022-05-248313Budget
3573456.082024-12-2283212Actual
4013101.002022-07-248346Actual
1243976.002023-03-248363Actual
11172149.572023-01-228368Actual
35448257.152024-12-228368Actual

Generated 2025-05-23 17:36:09.944 UTC