[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 60  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002023-11-198363Actual
30385393.002024-09-188314Actual
10844115.002023-02-178366Actual
1387484.002023-05-198336Actual
39099147.572025-04-1983611Actual
7159200.002022-11-198365Budget
14676114.002023-06-198364Actual
32106167.782024-10-1883111Actual
571080.002022-10-198363Budget
5509100.002022-09-198328Budget
23915113.002024-03-188316Actual
2508495.002024-04-188366Actual
12943128.002023-04-198336Actual
69550.002022-05-198356Budget
34262281.392024-12-198328Actual
31837102.002024-10-188366Actual
26065100.002024-05-188336Actual
5242100.002022-09-198366Budget
12110200.002023-03-198367Budget
691330.002022-11-198373Budget
8690200.002022-12-208317Budget
2615066.002024-05-188366Actual
915530.002023-01-178373Budget
977273.812022-05-198318Actual
122390.002022-06-198363Budget
17685175.002023-09-198314Actual
4121100.002022-08-198366Budget
15749163.002023-07-208365Actual
10924200.002023-02-178317Budget
6366100.002022-10-198366Budget
976200.002022-05-198318Budget
6446200.002022-10-198317Budget
1526513.532023-06-1983211Actual
8831231.392022-12-208318Actual
29763213.212024-08-188328Actual
1933822.042023-10-1983311Actual
2446584.802024-03-1883611Actual
2036622.042023-11-1983311Actual
25733213.002024-05-188363Actual
3558884.802025-01-1783411Actual
1186286.002023-03-198346Actual
6695100.002022-10-198368Budget
1629948.632023-07-2083411Actual
6696149.572022-10-198368Actual
3373276.002024-12-198373Actual
2193376.002024-01-178316Actual
3718290.002025-03-198373Actual
35414217.752025-01-178328Actual
30513241.002024-09-188365Actual

Generated 2025-06-18 21:56:22.231 UTC