[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 896  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-02-178313Budget
648100.002022-05-198346Budget
24145188.002024-03-188367Actual
33795242.002024-12-198364Actual
3446234.802024-12-1983511Actual
34674157.402024-12-1983113Actual
28581554.122024-07-198318Actual
6445264.002022-10-198317Actual
616453.002022-10-198326Actual
15179166.242023-06-198368Actual
35151132.002025-01-178336Actual
1387484.002023-05-198336Actual
10133121.002023-02-178313Actual
8220200.002022-12-208315Budget
775490.002022-11-198328Budget
36061480.002025-02-178314Actual
363200.002022-05-198315Budget
37033157.402025-02-1783613Actual
16839111.002023-08-198316Actual
1692072.002023-08-198346Actual
1303860.002023-04-198356Budget
18723137.002023-10-198364Actual
795590.002022-12-208363Budget
19191190.482023-10-198328Actual
20782145.002023-12-208364Actual
9805223.002023-01-178317Actual

Generated 2025-06-18 06:59:13.109 UTC