[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 30  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-088313Budget
5649113.002022-10-088313Actual
3443594.382024-12-0883411Actual
4773200.002022-09-088364Budget
8611100.002022-12-098366Budget
29735479.882024-08-078318Actual
2033925.232023-11-0883211Actual
13177174.002023-04-088317Actual
12564230.002023-04-088314Actual
518464.002022-09-088356Actual
38395235.002025-04-088364Actual
21664232.002024-01-068363Actual
37887120.972025-03-0883411Actual
4121100.002022-08-088366Budget
2875687.992024-07-0883311Actual
6508180.002022-10-088367Actual
2538213.532024-04-0783211Actual
27929243.362024-06-0783613Actual
1186286.002023-03-088346Actual
30861596.552024-09-078318Actual
37685454.122025-03-088318Actual
13759117.002023-05-088365Actual
26244248.002024-05-078367Actual
1529233.742023-06-0883311Actual
4386100.002022-08-088328Budget
2653411.402024-05-0783511Actual

Generated 2025-06-07 04:35:19.122 UTC