[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 960  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002022-12-228326Budget
11251158.002023-02-218313Actual
108490.002022-04-238368Budget
1223798.052023-02-218328Actual
1549132.002022-05-248365Actual
205395.012023-10-2483212Actual
4199200.002022-07-248317Budget
2837290.002024-06-238346Actual
1881100.002022-05-248366Budget
3397240.002024-11-238326Actual
33138210.182024-10-238328Actual
27896234.592024-05-2383213Actual
3603369.002025-01-228373Actual
29294222.002024-07-238364Actual
8458140.002022-11-248336Actual
36153313.002025-01-228315Actual
5570141.992022-08-248368Actual
1005380.002022-12-228368Budget
13427100.002023-03-248368Budget
9016100.002022-12-228313Budget
18781131.002023-09-238315Actual
37396116.002025-02-218316Actual
10983178.002023-01-228367Actual
12189200.002023-02-218318Budget
28581554.122024-06-238318Actual
4772178.002022-08-248364Actual
9576100.002022-12-228336Budget

Generated 2025-05-23 04:26:53.038 UTC