[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1050   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19809163.002023-10-218315Actual
2234281.612023-12-1983111Actual
17600237.002023-08-218363Actual
1426313.532023-04-2083211Actual
7335100.002022-10-218336Budget
1360291.002023-04-208373Actual
1027036.002023-01-198373Actual
10319200.002023-01-198314Budget
3221536.932024-09-1983511Actual
3014969.672024-07-2083113Actual
37001181.962025-01-1983213Actual
2494476.002024-03-208316Actual
1496779.002023-05-218366Actual
3627336.002025-01-198326Actual
32670298.002024-10-208364Actual
602130.002022-04-208336Actual
748886.002022-10-218366Actual
25950202.002024-04-198365Actual
4339219.272022-07-218318Actual
1827867.782023-08-2183111Actual
3906515.652025-03-2183511Actual
4387178.362022-07-218328Actual
8141175.002022-11-218364Actual
31217188.002024-08-2083612Actual
164189.272023-06-2183112Actual
2671974.942024-04-1983113Actual
3862777.002025-03-218346Actual
2662714.592024-04-1983112Actual
458580.002022-08-218363Budget
887890.002022-11-218328Budget
4914200.002022-08-218365Budget
31697124.002024-09-198316Actual
32398139.852024-09-1983113Actual
3556187.992024-12-1983311Actual
4446100.002022-07-218368Budget
2332063.532024-01-1983111Actual
12189200.002023-02-188318Budget
30029118.852024-07-2083112Actual
9993196.542022-12-198328Actual
30265417.002024-08-208313Actual
12188245.032023-02-188318Actual
3438141.192024-11-2083211Actual
391650.002022-07-218326Budget
36974164.412025-01-1983113Actual
29082155.642024-06-2083613Actual
28140242.002024-06-208364Actual
1531950.762023-05-2183411Actual
4773200.002022-08-218364Budget
20747241.002023-11-218314Actual
39277122.312025-03-2183113Actual
32763282.002024-10-208365Actual
2399677.002024-02-188346Actual
10595120.002023-01-198316Actual

Generated 2025-05-20 13:55:50.777 UTC