[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 250  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-198363Budget
7895114.002022-12-208313Actual
5975200.002022-10-198315Budget
1111080.002023-02-178328Budget
26836345.002024-06-188313Actual
2033925.232023-11-1983211Actual
34701171.432024-12-1983213Actual
1725200.002022-06-198336Budget
39099147.572025-04-1983611Actual
3898473.102025-04-1983211Actual
242430.002022-07-208373Budget
728763.002022-11-198326Actual
25820270.002024-05-188314Actual
2543634.802024-04-1883411Actual
7336138.002022-11-198336Actual
5460200.002022-09-198318Budget
1549132.002022-06-198365Actual
2301767.002024-02-178356Actual
4013101.002022-08-198346Actual
8282200.002022-12-208365Budget
35123.002022-05-198313Actual
15024295.002023-06-198317Actual
27491211.692024-06-188368Actual

Generated 2025-06-18 23:08:36.502 UTC