[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 250  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24999121.002024-04-028336Actual
130030.002022-06-038373Budget
1936540.122023-10-0383411Actual
37303301.002025-03-038315Actual
36598219.272025-02-018368Actual
893780.002022-12-048368Budget
33675205.002024-12-038363Actual
31546240.002024-10-028364Actual
10692141.002023-02-018336Actual
630751.002022-10-038356Actual
1739280.552023-08-0383611Actual
27604128.422024-06-0283311Actual
3906515.652025-04-0383511Actual
28701185.872024-07-0383111Actual
1765741.002023-09-038373Actual
3118344.382024-09-0283212Actual
7755116.232022-11-038328Actual
15024295.002023-06-038317Actual
25915234.002024-05-028315Actual
30981148.632024-09-0283111Actual
15117384.422023-06-038318Actual
1851216.722023-09-0383612Actual
1019380.002023-02-018363Budget
2334841.192024-02-0183211Actual
1833337.992023-09-0383311Actual
29259385.002024-08-028314Actual
3673883.742025-02-0183411Actual
9400185.002023-01-018365Actual
2370142.002024-03-028373Actual
840955.002022-12-048326Actual
2656852.892024-05-0283611Actual
37451120.002025-03-038336Actual
6695100.002022-10-038368Budget
11436200.002023-03-038314Budget
2473285.002022-07-048314Actual
33110425.332024-11-028318Actual
1431735.872023-05-0383411Actual
1190945.002023-03-038356Actual
29294222.002024-08-028364Actual
17812167.002023-09-038365Actual
38275211.002025-04-038363Actual
38488293.002025-04-038365Actual
30420310.002024-09-028364Actual
15862115.002023-07-048336Actual
34910451.002025-01-018314Actual
31036117.782024-09-0283311Actual
1901394.002023-10-038366Actual
144355.012023-05-0383212Actual
1390070.002023-05-038346Actual
6635100.002022-10-038328Budget
7160157.002022-11-038365Actual
1384628.002023-05-038326Actual
3292850.002024-11-028356Actual
3221536.932024-10-0283511Actual
13318288.972023-04-038318Actual
32014257.152024-10-028328Actual
2601062.002024-05-028316Actual

Generated 2025-06-02 22:02:41.832 UTC