[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 240  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-238365Budget
36974164.412025-01-2183113Actual
9866200.002022-12-218367Budget
332490.002022-06-238368Budget
19598334.002023-10-238313Actual
33795242.002024-11-228364Actual
9262196.002022-12-218364Actual
17036237.002023-07-238317Actual
1727726.292023-07-2383211Actual
3446234.802024-11-2283511Actual
36095284.002025-01-218364Actual
3688324.162025-01-2183212Actual
33583238.102024-10-2283613Actual
37713304.122025-02-208328Actual
1482792.002023-05-238316Actual
37338248.002025-02-208365Actual
2610200.002022-06-238315Actual
915424.002022-12-218373Actual
22284158.662023-12-218368Actual
5322169.002022-08-238317Actual
2609200.002022-06-238315Budget
1765741.002023-08-238373Actual
4338200.002022-07-238318Budget
2036622.042023-10-2383311Actual
32106167.782024-09-2183111Actual
19163437.452023-09-228318Actual
12627200.002023-03-238364Budget

Generated 2025-05-22 14:26:08.796 UTC