[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 48  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-188318Budget
2844150.002022-07-198336Actual
19632220.002023-11-188363Actual
504050.002022-09-188326Budget
35151132.002025-01-168336Actual
1686628.002023-08-188326Actual
24639372.002024-04-178313Actual
3918556.082025-04-1883212Actual
1526513.532023-06-1883211Actual
504151.002022-09-188326Actual
34496167.782024-12-1883611Actual
39038127.362025-04-1883411Actual
35506146.512025-01-1683111Actual
10845100.002023-02-168366Budget
25698293.002024-05-178313Actual
4121100.002022-08-188366Budget
22725211.002024-02-168314Actual
3065271.002024-09-178346Actual
14676114.002023-06-188364Actual
850580.002022-12-198346Budget
11577200.002023-03-188315Budget
8752169.002022-12-198367Actual
293750.002022-07-198356Budget
1730435.872023-08-1883311Actual
32458141.612024-10-1783613Actual
1621781.612023-07-1983111Actual
16159234.422023-07-198368Actual

Generated 2025-06-17 04:06:18.713 UTC