[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 500  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002022-06-218318Budget
11718123.002023-02-188316Actual
10054164.722022-12-198368Actual
601200.002022-04-208336Budget
2473285.002022-06-218314Actual
1895555.002023-09-208346Actual
7568200.002022-10-218317Budget
30385393.002024-08-208314Actual
3076248.002022-06-218317Actual
2508495.002024-03-208366Actual
5136100.002022-08-218346Budget
2234281.612023-12-1983111Actual
4773200.002022-08-218364Budget
36564217.752025-01-198328Actual
94102.002022-04-208363Actual
5569100.002022-08-218368Budget
3138100.002022-06-218367Budget
1535377.362023-05-2183611Actual
3732167.002022-07-218315Actual
795590.002022-11-218363Budget
2299160.002024-01-198346Actual
2505134.002024-03-208356Actual
12626182.002023-03-218364Actual
6261114.002022-09-208346Actual

Generated 2025-05-20 08:40:33.191 UTC