[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-228373Budget
1488238.002022-05-258315Actual
11436200.002023-02-228314Budget
14175167.752023-04-248368Actual
354240.002022-07-258373Budget
1686628.002023-07-258326Actual
3732167.002022-07-258315Actual
3328576.292024-10-2483311Actual
3673883.742025-01-2383411Actual
2207158.662022-05-258368Actual
7755116.232022-10-258328Actual
5322169.002022-08-258317Actual
12847100.002023-03-258316Budget
11063200.002023-01-238318Budget
222200.002022-04-248314Budget
2843200.002022-06-258336Budget
1485436.002023-05-258326Actual
22251148.052023-12-238328Actual
835200.002022-04-248317Budget
2473142.002024-03-248373Actual
7707226.842022-10-258318Actual
1395988.002023-04-248366Actual

Generated 2025-05-24 11:36:04.329 UTC