[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 250  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-038315Budget
2662714.592024-05-0283112Actual
12990112.002023-04-038346Actual
28106493.002024-07-038314Actual
7567264.002022-11-038317Actual
29500153.002024-08-028336Actual
5896200.002022-10-038364Budget
21988122.002024-01-018336Actual
1488238.002022-06-038315Actual
37451120.002025-03-038336Actual
18187135.932023-09-038328Actual
30923313.212024-09-028368Actual
19717192.002023-11-038314Actual
12627200.002023-04-038364Budget
27811211.402024-06-0283612Actual
3652157.002022-08-038364Actual
12767126.002023-04-038365Actual
601200.002022-05-038336Budget
16894106.002023-08-038336Actual
28643214.722024-07-038368Actual
578840.002022-10-038373Budget
1461444.002023-06-038373Actual
2952688.002024-08-028346Actual
13664153.002023-05-038364Actual
1019380.002023-02-018363Budget
32248101.822024-10-0283611Actual
1446613.532023-05-0383612Actual

Generated 2025-06-03 02:49:37.155 UTC