[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 500  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-03-028366Budget
803330.002022-12-038373Budget
31155128.422024-09-0183112Actual
34790375.002024-12-318313Actual
6960220.002022-11-028314Actual
19105259.002023-10-028367Actual
728660.002022-11-028326Budget
10515146.002023-01-318365Actual
33230185.872024-11-0183111Actual
2139456.082023-12-0383311Actual
33795242.002024-12-028364Actual
5090100.002022-09-028336Budget
12377100.002023-04-028313Budget
30420310.002024-09-018364Actual
31511423.002024-10-018314Actual
205128.212023-11-0283112Actual
2546326.292024-04-0183511Actual
907786.002022-12-318363Actual
895143.002022-05-028367Actual
13819108.002023-05-028316Actual
6261114.002022-10-028346Actual
23609331.002024-03-018313Actual
21749196.002023-12-318314Actual
15024295.002023-06-028317Actual
28581554.122024-07-028318Actual
405960.002022-08-028356Budget
35506146.512024-12-3183111Actual

Generated 2025-06-01 14:07:00.132 UTC