[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 480  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12991100.002023-03-258346Budget
18604202.002023-09-248363Actual
37210471.002025-02-228314Actual
893780.002022-11-258368Budget
3290297.002024-10-248346Actual
5976206.002022-09-248315Actual
23228152.602024-01-238328Actual
12847100.002023-03-258316Budget
23644182.002024-02-228363Actual
1251730.002023-03-258373Budget
11171100.002023-01-238368Budget
13759117.002023-04-248365Actual
205128.212023-10-2583112Actual
4525113.002022-08-258313Actual
3216200.002022-06-258318Budget
1789732.002023-08-258326Actual
23609331.002024-02-228313Actual
5837278.002022-09-248314Actual
1954111.402023-09-2483612Actual
18220210.182023-08-258368Actual
32670298.002024-10-248364Actual
2988341.192024-07-2483211Actual
27048281.002024-05-248315Actual
28609226.842024-06-248328Actual
13428191.992023-03-258368Actual
39157128.422025-03-2583112Actual

Generated 2025-05-24 04:29:55.471 UTC