[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 512  >   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287139.002022-06-238313Actual
13177174.002023-03-238317Actual
4914200.002022-08-238365Budget
10378135.002023-01-218364Actual
1251730.002023-03-238373Budget
16688124.002023-07-238364Actual
1384628.002023-04-228326Actual
6960220.002022-10-238314Actual
1529233.742023-05-2383311Actual
38395235.002025-03-238364Actual
23142257.002024-01-218367Actual
3869129.002022-07-238316Actual
26836345.002024-05-228313Actual
12377100.002023-03-238313Budget
15714146.002023-06-238315Actual
19163437.452023-09-228318Actual
1942567.782023-09-2283611Actual
17812167.002023-08-238365Actual
36188207.002025-01-218365Actual
836178.002022-04-228317Actual
1836037.992023-08-2383411Actual
2502566.002024-03-228346Actual
9806200.002022-12-218317Budget
1423567.782023-04-2283111Actual
12564230.002023-03-238314Actual
8610112.002022-11-238366Actual
1164100.002022-05-238313Budget
743039.002022-10-238356Actual
26065100.002024-04-218336Actual
195106.082023-09-2283212Actual
27139104.002024-05-228316Actual
35885162.662024-12-2183613Actual
25141306.002024-03-228317Actual
1842148.632023-08-2383611Actual
29763213.212024-07-228328Actual
32398139.852024-09-2183113Actual
37860116.722025-02-2083311Actual
37713304.122025-02-208328Actual
16159234.422023-06-238368Actual
13098100.002023-03-238366Budget
3673883.742025-01-2183411Actual
1866147.002023-09-228373Actual
33551148.622024-10-2283213Actual
22725211.002024-01-218314Actual
164455.012023-06-2383212Actual
8751200.002022-11-238367Budget
2891101.002022-06-238346Actual
130030.002022-05-238373Budget
36443414.002025-01-218317Actual
346479.002022-07-238363Actual
32014257.152024-09-218328Actual
2505134.002024-03-228356Actual
174776.082023-07-2383212Actual
33945133.002024-11-228316Actual
1594778.002023-06-238366Actual
3635370.002025-01-218356Actual
27986398.002024-06-228313Actual

Generated 2025-05-23 01:41:41.339 UTC