[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-238313Budget
31986478.362024-09-238318Actual
5136100.002022-08-258346Budget
12564230.002023-03-258314Actual
3906515.652025-03-2583511Actual
1529233.742023-05-2583311Actual
11062295.032023-01-238318Actual
4851200.002022-08-258315Budget
8141175.002022-11-258364Actual
3676543.312025-01-2383511Actual
10457200.002023-01-238315Budget
29049232.842024-06-2483213Actual
2472200.002022-06-258314Budget
39157128.422025-03-2583112Actual
29585102.002024-07-248366Actual
28609226.842024-06-248328Actual
3106396.512024-08-2483411Actual
7895114.002022-11-258313Actual
1131180.002023-02-228363Budget
2878396.512024-06-2483411Actual
15656141.002023-06-258364Actual
34176222.002024-11-248367Actual
28021254.002024-06-248363Actual
835200.002022-04-248317Budget
20627372.002023-11-258313Actual
9399200.002022-12-238365Budget
279440.002022-06-258326Budget
34234466.242024-11-248318Actual
391650.002022-07-258326Budget
13630167.002023-04-248314Actual

Generated 2025-05-24 22:31:23.862 UTC