[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 512  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16159234.422023-07-088368Actual
1131089.002023-03-078363Actual
31752143.002024-10-068336Actual
1838711.402023-09-0783511Actual
19844135.002023-11-078365Actual
33640344.002024-12-078313Actual
19225157.142023-10-078368Actual
3216192.252024-10-0683311Actual
167749.002022-06-078326Actual
38152141.612025-03-0783213Actual
2765844.382024-06-0683511Actual
2432260.332024-03-0683111Actual
7099200.002022-11-078315Budget
33887271.002024-12-078365Actual
6508180.002022-10-078367Actual
1730435.872023-08-0783311Actual
2237035.872024-01-0583211Actual
34910451.002025-01-058314Actual
31604279.002024-10-068315Actual
13099101.002023-04-078366Actual
1005380.002023-01-058368Budget
30768358.002024-09-068317Actual
7706200.002022-11-078318Budget
28701185.872024-07-0783111Actual
12564230.002023-04-078314Actual
8689180.002022-12-088317Actual
1360291.002023-05-078373Actual
37887120.972025-03-0783411Actual
36564217.752025-02-058328Actual
16688124.002023-08-078364Actual
2201475.002024-01-058346Actual
1795156.002023-09-078346Actual
14734194.002023-06-078315Actual
1164100.002022-06-078313Budget
1739280.552023-08-0783611Actual
4711240.002022-09-078314Actual
5976206.002022-10-078315Actual
21664232.002024-01-058363Actual
346479.002022-08-078363Actual
1726150.002022-06-078336Actual
3067858.002024-09-068356Actual
29910110.342024-08-0683311Actual
33675205.002024-12-078363Actual
35386466.242025-01-058318Actual
2538213.532024-04-0683211Actual
222200.002022-05-078314Budget
25296187.452024-04-068368Actual
6038200.002022-10-078365Budget

Generated 2025-06-06 12:30:25.096 UTC