[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 128  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-308326Budget
1461444.002023-05-308373Actual
1251647.002023-03-308373Actual
31604279.002024-09-288315Actual
2844150.002022-06-308336Actual
1838711.402023-08-3083511Actual
14141137.452023-04-298328Actual
6635100.002022-09-298328Budget
23107225.002024-01-288317Actual
3180460.002024-09-288356Actual
37860116.722025-02-2783311Actual
3750371.002025-02-278356Actual
3783332.672025-02-2783211Actual
3906515.652025-03-3083511Actual
33551148.622024-10-2983213Actual
1632613.532023-06-3083511Actual
2196031.002023-12-288326Actual
24886147.002024-03-298365Actual
34353215.662024-11-2983111Actual
25855187.002024-04-288364Actual
26871282.002024-05-298363Actual
10378135.002023-01-288364Actual
29174217.002024-07-298363Actual
34100.002022-04-298313Budget
17191182.902023-07-308368Actual
19598334.002023-10-308313Actual
3290297.002024-10-298346Actual

Generated 2025-05-29 08:24:37.405 UTC