[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 124  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-238368Budget
4711240.002022-08-238314Actual
1222102.002022-05-238363Actual
1594778.002023-06-238366Actual
31604279.002024-09-218315Actual
972788.002022-12-218366Actual
32821144.002024-10-228316Actual
5897133.002022-09-228364Actual
30923313.212024-08-228368Actual
391650.002022-07-238326Budget
27457317.752024-05-228328Actual
578942.002022-09-228373Actual
32763282.002024-10-228365Actual
3791417.782025-02-2083511Actual
855250.002022-11-238356Budget
10738100.002023-01-218346Budget
5896200.002022-09-228364Budget
742950.002022-10-238356Budget
36974164.412025-01-2183113Actual
850580.002022-11-238346Budget
18187135.932023-08-238328Actual
17719137.002023-08-238364Actual
32515344.002024-10-228313Actual
1289442.002023-03-238326Actual
691330.002022-10-238373Budget
952660.002022-12-218326Budget
907786.002022-12-218363Actual
22965103.002024-01-218336Actual
102490.002022-04-228328Budget

Generated 2025-05-22 03:21:26.836 UTC