[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1038   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531950.762023-06-1683411Actual
1005380.002023-01-148368Budget
293859.002022-07-178356Actual
24851143.002024-04-158315Actual
35414217.752025-01-148328Actual
32106167.782024-10-1583111Actual
2843200.002022-07-178336Budget
2765844.382024-06-1583511Actual
9590.002022-05-168363Budget
17870113.002023-09-168316Actual
33138210.182024-11-158328Actual
23107225.002024-02-148317Actual
26065100.002024-05-158336Actual
952751.002023-01-148326Actual
8080200.002022-12-178314Budget
34554110.342024-12-1683112Actual
31511423.002024-10-158314Actual
27336332.002024-06-158317Actual
39304231.082025-04-1683213Actual
38453253.002025-04-168315Actual
3512345.002025-01-148326Actual
2601062.002024-05-158316Actual
1928381.612023-10-1683111Actual
13428191.992023-04-168368Actual
36564217.752025-02-148328Actual
1847911.402023-09-1683112Actual
28291135.002024-07-168316Actual
17600237.002023-09-168363Actual
3216192.252024-10-1583311Actual
18604202.002023-10-168363Actual
2831834.002024-07-168326Actual
1289442.002023-04-168326Actual
3685596.512025-02-1483112Actual
840955.002022-12-178326Actual
6586266.242022-10-168318Actual
7159200.002022-11-168365Budget
9202200.002023-01-148314Budget
5975200.002022-10-168315Budget
15024295.002023-06-168317Actual
10692141.002023-02-148336Actual
4992116.002022-09-168316Actual
1881100.002022-06-168366Budget
1591457.002023-07-178356Actual
3180460.002024-10-158356Actual
13318288.972023-04-168318Actual
636779.002022-10-168366Actual
245239.272024-03-1583112Actual
2045448.632023-11-1683611Actual
4120137.002022-08-168366Actual
30420310.002024-09-158364Actual
174506.082023-08-1683112Actual
2497120.002024-04-158326Actual
3458243.312024-12-1683212Actual
1496779.002023-06-168366Actual
3217304.122022-07-178318Actual
27194150.002024-06-158336Actual
12565200.002023-04-168314Budget
2106996.002023-12-178366Actual
2098200.002022-06-168318Budget
1064246.002023-02-148326Actual
28346163.002024-07-168336Actual
17777135.002023-09-168315Actual
38601155.002025-04-168336Actual
458580.002022-09-168363Budget
3446234.802024-12-1683511Actual

Generated 2025-06-15 20:56:15.998 UTC