[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 384  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002023-04-228365Budget
14882109.002023-06-228336Actual
4386100.002022-08-228328Budget
35386466.242025-01-208318Actual
32048254.122024-10-218368Actual
3014969.672024-08-2183113Actual
10318217.002023-02-208314Actual
14557237.002023-06-228363Actual
174776.082023-08-2283212Actual
9866200.002023-01-208367Budget
23107225.002024-02-208317Actual
9575138.002023-01-208336Actual
6586266.242022-10-228318Actual
1025134.422022-05-228328Actual
6696149.572022-10-228368Actual
2033925.232023-11-2283211Actual
33466170.982024-11-2183612Actual
2609156.002024-05-218346Actual
2667200.002022-07-238365Actual
35096102.002025-01-208316Actual
3517780.002025-01-208346Actual
391650.002022-08-228326Budget
188088.002022-06-228366Actual
24145188.002024-03-218367Actual
8879135.932022-12-238328Actual
1842148.632023-09-2283611Actual
33346113.532024-11-2183611Actual
11063200.002023-02-208318Budget
2891101.002022-07-238346Actual
28346163.002024-07-228336Actual
283100.002022-05-228364Budget
2301767.002024-02-208356Actual
962280.002023-01-208346Budget
6774100.002022-11-228313Budget
2148251.822023-12-2383611Actual
3180460.002024-10-218356Actual
748886.002022-11-228366Actual
25296187.452024-04-218368Actual
167640.002022-06-228326Budget
1895555.002023-10-228346Actual
504100.002022-05-228316Budget
34945290.002025-01-208364Actual
3590280.002022-08-228314Budget
29642383.002024-08-218317Actual
29445112.002024-08-218316Actual
34825224.002025-01-208363Actual
2440453.952024-03-2183411Actual
1730435.872023-08-2283311Actual
3869129.002022-08-228316Actual
18781131.002023-10-228315Actual
1800983.002023-09-228366Actual
245502.892024-03-2183212Actual
28609226.842024-07-228328Actual
174506.082023-08-2283112Actual
23200285.932024-02-208318Actual
14769122.002023-06-228365Actual
39219211.402025-04-2283612Actual
13508341.002023-05-228313Actual
37887120.972025-03-2283411Actual
15024295.002023-06-228317Actual
22165225.002024-01-208367Actual

Generated 2025-06-21 14:49:11.686 UTC