[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 250  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4339219.272022-07-248318Actual
33110425.332024-10-238318Actual
2747110.002022-06-248316Actual
1025134.422022-04-238328Actual
1735814.592023-07-2483511Actual
14676114.002023-05-248364Actual
8752169.002022-11-248367Actual
1251647.002023-03-248373Actual
1939228.422023-09-2383511Actual
11172149.572023-01-228368Actual
795490.002022-11-248363Actual
1933822.042023-09-2383311Actual
14769122.002023-05-248365Actual
22165225.002023-12-228367Actual
242430.002022-06-248373Budget
11498169.002023-02-218364Actual
1990295.002023-10-248316Actual
11969100.002023-02-218366Budget
2293721.002024-01-228326Actual
11250100.002023-02-218313Budget
423140.002022-04-238365Actual
2538213.532024-03-2383211Actual
24231169.272024-02-218328Actual
1992936.002023-10-248326Actual
2648049.702024-04-2283311Actual
15621183.002023-06-248314Actual
30923313.212024-08-238368Actual
25855187.002024-04-228364Actual
1535377.362023-05-2483611Actual
2239746.502023-12-2283311Actual
33675205.002024-11-238363Actual
29735479.882024-07-238318Actual
616550.002022-09-238326Budget
3898473.102025-03-2483211Actual
29642383.002024-07-238317Actual
33887271.002024-11-238365Actual
3100940.122024-08-2383211Actual
3402694.002024-11-238346Actual
36536551.092025-01-228318Actual
3868100.002022-07-248316Budget
37125292.002025-02-218363Actual
2286100.002022-06-248313Budget
20192328.362023-10-248318Actual
602130.002022-04-238336Actual
10516100.002023-01-228365Budget
37303301.002025-02-218315Actual
1131180.002023-02-218363Budget
225155.012023-12-2283112Actual
8141175.002022-11-248364Actual
19105259.002023-09-238367Actual
5461345.032022-08-248318Actual
3331272.042024-10-2383411Actual

Generated 2025-05-23 19:18:54.780 UTC