[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 250  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-228317Actual
1138830.002023-02-208373Budget
1529233.742023-05-2383311Actual
3635370.002025-01-218356Actual
11251158.002023-02-208313Actual
38743397.002025-03-238317Actual
11718123.002023-02-208316Actual
2332063.532024-01-2183111Actual
10594100.002023-01-218316Budget
19163437.452023-09-228318Actual
3403132.002022-07-238313Actual
27549179.492024-05-2283111Actual
36916151.832025-01-2183612Actual
2196031.002023-12-218326Actual
7160157.002022-10-238365Actual
15024295.002023-05-238317Actual
1186286.002023-02-208346Actual
1936540.122023-09-2283411Actual
3898473.102025-03-2383211Actual
3405262.002024-11-228356Actual
38686117.002025-03-238366Actual
9262196.002022-12-218364Actual
37805136.932025-02-2083111Actual
2394218.002024-02-208326Actual
223217.002022-04-228314Actual
3323155.632022-06-238368Actual
34353215.662024-11-2283111Actual
24111251.002024-02-208317Actual
578840.002022-09-228373Budget
19191190.482023-09-228328Actual
36246150.002025-01-218316Actual
7755116.232022-10-238328Actual
34100.002022-04-228313Budget
7894100.002022-11-238313Budget
2286100.002022-06-238313Budget
4851200.002022-08-238315Budget
1384628.002023-04-228326Actual
14734194.002023-05-238315Actual
630860.002022-09-228356Budget
12298100.002023-02-208368Budget
3402694.002024-11-228346Actual
4121100.002022-07-238366Budget
2031186.932023-10-2383111Actual
32340168.852024-09-2183612Actual
2106996.002023-11-238366Actual
4992116.002022-08-238316Actual
7568200.002022-10-238317Budget
2716647.002024-05-228326Actual
37947123.102025-02-2083611Actual

Generated 2025-05-22 11:21:01.468 UTC