[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 496  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-038346Budget
391650.002022-08-038326Budget
69550.002022-05-038356Budget
1435051.822023-05-0383611Actual
1027036.002023-02-018373Actual
3328576.292024-11-0283311Actual
34408101.822024-12-0383311Actual
10379200.002023-02-018364Budget
13819108.002023-05-038316Actual
20099258.002023-11-038317Actual
29937103.952024-08-0283411Actual
32821144.002024-11-028316Actual
7567264.002022-11-038317Actual
31986478.362024-10-028318Actual
4992116.002022-09-038316Actual
16839111.002023-08-038316Actual
2872951.822024-07-0383211Actual
1730435.872023-08-0383311Actual
38743397.002025-04-038317Actual
10923197.002023-02-018317Actual
1487200.002022-06-038315Budget
4338200.002022-08-038318Budget
3100940.122024-09-0283211Actual
2878396.512024-07-0383411Actual
2890100.002022-07-048346Budget

Generated 2025-06-02 18:16:10.240 UTC