[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 500  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662599.002023-07-248373Actual
35096102.002024-12-228316Actual
1078560.002023-01-228356Budget
1446613.532023-04-2383612Actual
1064350.002023-01-228326Budget
8690200.002022-11-248317Budget
16653246.002023-07-248314Actual
35506146.512024-12-2283111Actual
5322169.002022-08-248317Actual
32515344.002024-10-238313Actual
37947123.102025-02-2183611Actual
3118344.382024-08-2383212Actual
10054164.722022-12-228368Actual
30385393.002024-08-238314Actual
3177881.002024-09-228346Actual
1772100.002022-05-248346Budget
2334841.192024-01-2283211Actual
3790200.002022-07-248365Budget
19070265.002023-09-238317Actual
10691100.002023-01-228336Budget
33795242.002024-11-238364Actual
11499200.002023-02-218364Budget
12377100.002023-03-248313Budget
15501408.002023-06-248313Actual
3718290.002025-02-218373Actual
2045448.632023-10-2483611Actual
3290297.002024-10-238346Actual
29022122.312024-06-2383113Actual
8141175.002022-11-248364Actual
12565200.002023-03-248314Budget
10133121.002023-01-228313Actual

Generated 2025-05-23 20:07:43.313 UTC