[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 512  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-10-188316Budget
2440453.952024-09-1683411Actual
144355.012023-11-1783212Actual
32340168.852025-04-1883612Actual
2757760.332024-12-1783211Actual
1591457.002024-01-188356Actual
2807891.002025-01-178373Actual
25141306.002024-10-178317Actual
37033157.402025-08-1883613Actual
36386104.002025-08-188366Actual
2405467.002024-09-168366Actual
12565200.002023-10-188314Budget
6587200.002023-04-198318Budget
14523296.002023-12-188313Actual
1523780.552023-12-1883111Actual
26836345.002024-12-178313Actual
6586266.242023-04-198318Actual
2538213.532024-10-1783211Actual
21247195.022024-06-198328Actual
15117384.422023-12-188318Actual
1078560.002023-08-188356Budget
39099147.572025-10-1883611Actual
34496167.782025-06-1983611Actual
33524134.592025-05-1983113Actual
22165225.002024-07-178367Actual
1078668.002023-08-188356Actual
22640202.002024-08-178363Actual
35123.002022-11-178313Actual
10984200.002023-08-188367Budget
7755116.232023-05-208328Actual
19070265.002024-04-188317Actual
16568211.002024-02-178363Actual
27604128.422024-12-1783311Actual

Generated 2025-12-17 23:30:00.381 UTC