[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 512  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201475.002023-12-298346Actual
803232.002022-12-018373Actual
30513241.002024-08-308365Actual
3035794.002024-08-308373Actual
8690200.002022-12-018317Budget
8281140.002022-12-018365Actual
38395235.002025-03-318364Actual
3965100.002022-07-318336Budget
1629111.002022-05-318316Actual
21664232.002023-12-298363Actual
30626120.002024-08-308336Actual
3397240.002024-11-308326Actual
14769122.002023-05-318365Actual
3438141.192024-11-3083211Actual
1526513.532023-05-3183211Actual
12943128.002023-03-318336Actual
11111143.512023-01-298328Actual
279440.002022-07-018326Budget
12297129.872023-02-288368Actual
1078668.002023-01-298356Actual
1446613.532023-04-3083612Actual
5649113.002022-09-308313Actual
34825224.002024-12-298363Actual
30861596.552024-08-308318Actual
2242453.952023-12-2983411Actual
2020100.002022-05-318367Budget
10133121.002023-01-298313Actual
2765844.382024-05-3083511Actual
18220210.182023-08-318368Actual
20874181.002023-12-018365Actual
33404101.822024-10-3083112Actual
2301767.002024-01-298356Actual
1559360.002023-07-018373Actual
2355212.462024-01-2983612Actual
7628200.002022-10-318367Budget
4120137.002022-07-318366Actual
29585102.002024-07-308366Actual
22852131.002024-01-298365Actual
23107225.002024-01-298317Actual
1535377.362023-05-3183611Actual
2653411.402024-04-2983511Actual
2370142.002024-02-288373Actual
2645343.312024-04-2983211Actual
3676543.312025-01-2983511Actual
1939228.422023-09-3083511Actual
835200.002022-04-308317Budget
1898141.002023-09-308356Actual
26304542.002024-04-298318Actual
648100.002022-04-308346Budget
3402694.002024-11-308346Actual

Generated 2025-05-30 21:13:42.103 UTC