[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 56  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30091173.102024-08-1683612Actual
742950.002022-11-178356Budget
2502566.002024-04-168346Actual
2535486.932024-04-1683111Actual
3573456.082025-01-1583212Actual
1725200.002022-06-178336Budget
222200.002022-05-178314Budget
17430.002022-05-178373Budget
4260200.002022-08-178367Budget
1632613.532023-07-1883511Actual
1243976.002023-04-178363Actual
3632790.002025-02-158346Actual
5381200.002022-09-178367Budget
803330.002022-12-188373Budget
9478100.002023-01-158316Budget
188088.002022-06-178366Actual
10594100.002023-02-158316Budget
9590.002022-05-178363Budget
25915234.002024-05-168315Actual
9806200.002023-01-158317Budget
2667200.002022-07-188365Actual
10845100.002023-02-158366Budget
23142257.002024-02-158367Actual
3403132.002022-08-178313Actual
36095284.002025-02-158364Actual
6634135.932022-10-178328Actual

Generated 2025-06-16 23:33:21.268 UTC