[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 56  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-09-258313Budget
8081256.002022-11-268314Actual
3323155.632022-06-268368Actual
29294222.002024-07-258364Actual
15145143.512023-05-268328Actual
11250100.002023-02-238313Budget
7020162.002022-10-268364Actual
7489100.002022-10-268366Budget
887890.002022-11-268328Budget
13319200.002023-03-268318Budget
19632220.002023-10-268363Actual
2656852.892024-04-2483611Actual
11171100.002023-01-248368Budget
9016100.002022-12-248313Budget
20099258.002023-10-268317Actual
34701171.432024-11-2583213Actual
2042028.422023-10-2683511Actual
17600237.002023-08-268363Actual
3520351.002024-12-248356Actual
1196893.002023-02-238366Actual
2440453.952024-02-2383411Actual
17071169.002023-07-268367Actual
1027036.002023-01-248373Actual
20782145.002023-11-268364Actual
16894106.002023-07-268336Actual
37887120.972025-02-2383411Actual
10132100.002023-01-248313Budget
4387178.362022-07-268328Actual
22223295.032023-12-248318Actual
1990295.002023-10-268316Actual
35236101.002024-12-248366Actual

Generated 2025-05-25 14:59:34.652 UTC