[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 240  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18689220.002023-10-228314Actual
3403132.002022-08-228313Actual
8938105.632022-12-238368Actual
7020162.002022-11-228364Actual
5649113.002022-10-228313Actual
2727997.002024-06-218366Actual
9203253.002023-01-208314Actual
5243112.002022-09-228366Actual
1895555.002023-10-228346Actual
24231169.272024-03-218328Actual
24264234.422024-03-218368Actual
283100.002022-05-228364Budget
346580.002022-08-228363Budget
37090436.002025-03-228313Actual
144355.012023-05-2283212Actual
2579267.002024-05-218373Actual
33018402.002024-11-218317Actual
4120137.002022-08-228366Actual
2875687.992024-07-2283311Actual
423140.002022-05-228365Actual
23142257.002024-02-208367Actual
2443112.462024-03-2183511Actual
33640344.002024-12-228313Actual
20220178.362023-11-228328Actual
728660.002022-11-228326Budget
1628100.002022-06-228316Budget
18187135.932023-09-228328Actual
1936540.122023-10-2283411Actual
11578204.002023-03-228315Actual
3458243.312024-12-2283212Actual
17191182.902023-08-228368Actual
4338200.002022-08-228318Budget
3783332.672025-03-2283211Actual
630751.002022-10-228356Actual
8611100.002022-12-238366Budget
1487200.002022-06-228315Budget
7239100.002022-11-228316Budget
17812167.002023-09-228365Actual
36386104.002025-02-208366Actual
20134160.002023-11-228367Actual
1083126.842022-05-228368Actual
33138210.182024-11-218328Actual
1490864.002023-06-228346Actual
38240375.002025-04-228313Actual
8081256.002022-12-238314Actual
1939228.422023-10-2283511Actual
2133962.462023-12-2383111Actual

Generated 2025-06-21 17:58:34.265 UTC