[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 120  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19163437.452023-09-248318Actual
1628100.002022-05-258316Budget
14734194.002023-05-258315Actual
3556187.992024-12-2383311Actual
22818173.002024-01-238315Actual
3323155.632022-06-258368Actual
28643214.722024-06-248368Actual
2610200.002022-06-258315Actual
2671974.942024-04-2383113Actual
7895114.002022-11-258313Actual
504151.002022-08-258326Actual
12110200.002023-02-228367Budget
3076248.002022-06-258317Actual
5508160.182022-08-258328Actual
2872951.822024-06-2483211Actual
1733156.082023-07-2583411Actual
37805136.932025-02-2283111Actual
12047200.002023-02-228317Budget
32670298.002024-10-248364Actual
24999121.002024-03-248336Actual
12376124.002023-03-258313Actual
24674223.002024-03-248363Actual
27750136.932024-05-2483112Actual
35328296.002024-12-238367Actual
10132100.002023-01-238313Budget
1196893.002023-02-228366Actual
1960190.002022-05-258317Actual
1772100.002022-05-258346Budget
31697124.002024-09-238316Actual
182044.002022-05-258356Actual
2432260.332024-02-2283111Actual
8220200.002022-11-258315Budget
8689180.002022-11-258317Actual
2473285.002022-06-258314Actual
683590.002022-10-258363Budget
2239746.502023-12-2383311Actual
364172.002022-04-248315Actual
234674.002022-06-258363Actual
1526513.532023-05-2583211Actual
29174217.002024-07-248363Actual
602130.002022-04-248336Actual
12189200.002023-02-228318Budget
1083126.842022-04-248368Actual
25296187.452024-03-248368Actual
10692141.002023-01-238336Actual
1164100.002022-05-258313Budget
31604279.002024-09-238315Actual
2019151.002022-05-258367Actual
13724203.002023-04-248315Actual
25950202.002024-04-238365Actual
33466170.982024-10-2483612Actual

Generated 2025-05-24 03:56:44.370 UTC