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

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-218326Budget
2071950.002023-11-228373Actual
2196031.002023-12-208326Actual
1027036.002023-01-208373Actual
1064350.002023-01-208326Budget
3005725.232024-07-2183212Actual
2535486.932024-03-2183111Actual
38453253.002025-03-228315Actual
3553479.482024-12-2083211Actual
3635370.002025-01-208356Actual
2334841.192024-01-2083211Actual
1176768.002023-02-198326Actual
354240.002022-07-228373Budget
16688124.002023-07-228364Actual
12188245.032023-02-198318Actual
4200158.002022-07-228317Actual
7894100.002022-11-228313Budget
3898473.102025-03-2283211Actual
571183.002022-09-218363Actual
25141306.002024-03-218317Actual
11111143.512023-01-208328Actual
8282200.002022-11-228365Budget
32340168.852024-09-2083612Actual
35706134.802024-12-2083112Actual
7335100.002022-10-228336Budget
2432260.332024-02-1983111Actual
616453.002022-09-218326Actual
279440.002022-06-228326Budget
977273.812022-04-218318Actual
2405467.002024-02-198366Actual
855172.002022-11-228356Actual
2093281.002023-11-228316Actual
102490.002022-04-218328Budget

Generated 2025-05-21 22:09:03.108 UTC