[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 120  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-04-2083111Actual
1526513.532023-06-2083211Actual
11436200.002023-03-208314Budget
1842148.632023-09-2083611Actual
2193376.002024-01-188316Actual
2653411.402024-05-1983511Actual
279440.002022-07-218326Budget
32515344.002024-11-198313Actual
32763282.002024-11-198365Actual
616453.002022-10-208326Actual
3635370.002025-02-188356Actual
16746185.002023-08-208315Actual
22640202.002024-02-188363Actual
37245317.002025-03-208364Actual
2538213.532024-04-1983211Actual
9400185.002023-01-188365Actual
14642209.002023-06-208314Actual
406057.002022-08-208356Actual
2615066.002024-05-198366Actual
1390070.002023-05-208346Actual
34674157.402024-12-2083113Actual
2000943.002023-11-208356Actual
38836470.792025-04-208318Actual
1629111.002022-06-208316Actual
9479140.002023-01-188316Actual
4525113.002022-09-208313Actual
2472200.002022-07-218314Budget
967050.002023-01-188356Budget
32188108.212024-10-1983411Actual
1111080.002023-02-188328Budget
6116107.002022-10-208316Actual
458580.002022-09-208363Budget
255548.212024-04-1983112Actual
571080.002022-10-208363Budget
3172439.002024-10-198326Actual
2603721.002024-05-198326Actual
27549179.492024-06-1983111Actual
39157128.422025-04-2083112Actual
34554110.342024-12-2083112Actual
504050.002022-09-208326Budget
13178200.002023-04-208317Budget
2645343.312024-05-1983211Actual
1461444.002023-06-208373Actual
423140.002022-05-208365Actual
33230185.872024-11-1983111Actual
1931114.592023-10-2083211Actual
1697998.002023-08-208366Actual
26244248.002024-05-198367Actual
1624511.402023-07-2183211Actual

Generated 2025-06-19 14:31:25.157 UTC