[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 512  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002023-01-188317Budget
25234367.752024-10-178318Actual
17777135.002024-03-198315Actual
630751.002023-04-198356Actual
1836037.992024-03-1983411Actual
3216200.002023-01-188318Budget
326490.002023-01-188328Budget
6775155.002023-05-208313Actual
29387231.002025-02-168365Actual
30300242.002025-03-198363Actual
8458140.002023-06-208336Actual
37805136.932025-09-1783111Actual
30803276.002025-03-198367Actual
11815100.002023-09-178336Budget
966942.002023-07-188356Actual
1726150.002022-12-188336Actual
2098200.002022-12-188318Budget
69655.002022-11-178356Actual
4524100.002023-03-208313Budget
13819108.002023-11-178316Actual
3731200.002023-02-178315Budget
14141137.452023-11-178328Actual
34790375.002025-07-188313Actual
12847100.002023-10-188316Budget
188088.002022-12-188366Actual

Generated 2025-12-18 00:09:12.380 UTC