[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 224  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-208314Actual
999290.002023-01-198328Budget
27194150.002024-06-208336Actual
405960.002022-08-218356Budget
2405467.002024-03-208366Actual
691330.002022-11-218373Budget
11816137.002023-03-218336Actual
32398139.852024-10-2083113Actual
27986398.002024-07-218313Actual
5461345.032022-09-218318Actual
8457100.002022-12-228336Budget
9478100.002023-01-198316Budget
25176221.002024-04-208367Actual
55346.002022-05-218326Actual
20874181.002023-12-228365Actual
6587200.002022-10-218318Budget
2656852.892024-05-2083611Actual
2611748.002024-05-208356Actual
167640.002022-06-218326Budget
2893025.232024-07-2183212Actual
29352293.002024-08-208315Actual
19844135.002023-11-218365Actual
5382136.002022-09-218367Actual
37396116.002025-03-218316Actual
6117100.002022-10-218316Budget
1772100.002022-06-218346Budget
3685596.512025-02-1983112Actual
9399200.002023-01-198365Budget
2494476.002024-04-208316Actual
25234367.752024-04-208318Actual
5897133.002022-10-218364Actual

Generated 2025-06-20 18:43:50.588 UTC