[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 56  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-248326Budget
1289442.002023-03-258326Actual
15656141.002023-06-258364Actual
7627191.002022-10-258367Actual
38836470.792025-03-258318Actual
1523780.552023-05-2583111Actual
518360.002022-08-258356Budget
24759220.002024-03-248314Actual
29139397.002024-07-248313Actual
17430.002022-04-248373Budget
12565200.002023-03-258314Budget
35448257.152024-12-238368Actual
3862777.002025-03-258346Actual
39304231.082025-03-2583213Actual
36095284.002025-01-238364Actual
29082155.642024-06-2483613Actual
1591457.002023-06-258356Actual
34910451.002024-12-238314Actual
13319200.002023-03-258318Budget
3671189.062025-01-2383311Actual
2923196.002024-07-248373Actual
31097126.292024-08-2483611Actual
2875687.992024-06-2483311Actual
32398139.852024-09-2383113Actual
24264234.422024-02-228368Actual

Generated 2025-05-24 11:37:10.708 UTC