[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 112  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-248346Budget
7706200.002022-10-248318Budget
16688124.002023-07-248364Actual
4710280.002022-08-248314Budget
33640344.002024-11-238313Actual
2807891.002024-06-238373Actual
12846109.002023-03-248316Actual
13319200.002023-03-248318Budget
21247195.022023-11-248328Actual
2671974.942024-04-2283113Actual
1487200.002022-05-248315Budget
11437260.002023-02-218314Actual
8457100.002022-11-248336Budget
35151132.002024-12-228336Actual
33887271.002024-11-238365Actual
12767126.002023-03-248365Actual
3137138.002022-06-248367Actual
29022122.312024-06-2383113Actual
33760376.002024-11-238314Actual
10984200.002023-01-228367Budget
1186286.002023-02-218346Actual
20747241.002023-11-248314Actual
36246150.002025-01-228316Actual
1064246.002023-01-228326Actual

Generated 2025-05-23 20:35:23.733 UTC