[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 62  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-09-248315Budget
28140242.002024-06-248364Actual
1303860.002023-03-258356Budget
2342914.592024-01-2383511Actual
1190945.002023-02-228356Actual
33675205.002024-11-248363Actual
2472200.002022-06-258314Budget
7099200.002022-10-258315Budget
24759220.002024-03-248314Actual
1621781.612023-06-2583111Actual
6775155.002022-10-258313Actual
5509100.002022-08-258328Budget
2716647.002024-05-248326Actual
24145188.002024-02-228367Actual
2668200.002022-06-258365Budget
38546106.002025-03-258316Actual
2148251.822023-11-2583611Actual
14175167.752023-04-248368Actual
32607118.002024-10-248373Actual
3918556.082025-03-2583212Actual
10133121.002023-01-238313Actual
19105259.002023-09-248367Actual

Generated 2025-05-24 08:40:25.700 UTC