[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 120  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-208326Actual
4387178.362022-08-198328Actual
28488445.002024-07-198317Actual
17685175.002023-09-198314Actual
26990240.002024-06-188364Actual
3328576.292024-11-1883311Actual
12847100.002023-04-198316Budget
10458180.002023-02-178315Actual
3405262.002024-12-198356Actual
7238136.002022-11-198316Actual
513765.002022-09-198346Actual
952751.002023-01-178326Actual
3172439.002024-10-188326Actual
3635370.002025-02-178356Actual
2095930.002023-12-208326Actual
33230185.872024-11-1883111Actual
728763.002022-11-198326Actual
10319200.002023-02-178314Budget
3325869.912024-11-1883211Actual
13318288.972023-04-198318Actual
24264234.422024-03-188368Actual
102490.002022-05-198328Budget
14734194.002023-06-198315Actual
255548.212024-04-1883112Actual
2535486.932024-04-1883111Actual
5648100.002022-10-198313Budget
122390.002022-06-198363Budget
2530147.002022-07-208364Actual
17925125.002023-09-198336Actual
255816.082024-04-1883212Actual
1526513.532023-06-1983211Actual
1303860.002023-04-198356Budget
32425224.062024-10-1883213Actual
39304231.082025-04-1983213Actual
1429051.822023-05-1983311Actual
8141175.002022-12-208364Actual
742950.002022-11-198356Budget
6774100.002022-11-198313Budget
803232.002022-12-208373Actual
7895114.002022-12-208313Actual
31302155.642024-09-1883213Actual
35414217.752025-01-178328Actual
458474.002022-09-198363Actual
34790375.002025-01-178313Actual
37593353.002025-03-198317Actual
9866200.002023-01-178367Budget
2505134.002024-04-188356Actual
3685596.512025-02-1783112Actual
22130222.002024-01-178317Actual
1692072.002023-08-198346Actual
16039230.002023-07-208367Actual
2172143.002024-01-178373Actual
24999121.002024-04-188336Actual
33640344.002024-12-198313Actual
21126195.002023-12-208317Actual
3676543.312025-02-1783511Actual
1360291.002023-05-198373Actual
1186286.002023-03-198346Actual

Generated 2025-06-18 08:42:40.728 UTC