[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 480  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11171100.002023-01-218368Budget
36916151.832025-01-2183612Actual
12705215.002023-03-238315Actual
24851143.002024-03-228315Actual
3590280.002022-07-238314Budget
26304542.002024-04-218318Actual
34234466.242024-11-228318Actual
12110200.002023-02-208367Budget
94102.002022-04-228363Actual
28198264.002024-06-228315Actual
39304231.082025-03-2383213Actual
29352293.002024-07-228315Actual
1526513.532023-05-2383211Actual
3732167.002022-07-238315Actual
24674223.002024-03-228363Actual
1898141.002023-09-228356Actual
636779.002022-09-228366Actual
26332231.392024-04-218328Actual
8689180.002022-11-238317Actual
1164100.002022-05-238313Budget
102490.002022-04-228328Budget
1725200.002022-05-238336Budget
3118344.382024-08-2283212Actual
3014969.672024-07-2283113Actual
2245784.802023-12-2183611Actual
2648049.702024-04-2183311Actual
1901394.002023-09-228366Actual

Generated 2025-05-22 22:41:59.177 UTC