[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 60  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343224.162024-10-2983212Actual
4121100.002022-07-308366Budget
36095284.002025-01-288364Actual
1138921.002023-02-278373Actual
37536118.002025-02-278366Actual
19070265.002023-09-298317Actual
3325869.912024-10-2983211Actual
2291089.002024-01-288316Actual
1025134.422022-04-298328Actual
1725200.002022-05-308336Budget
6038200.002022-09-298365Budget
34674157.402024-11-2983113Actual
3718290.002025-02-278373Actual
2352010.332024-01-2883112Actual
27986398.002024-06-298313Actual
354340.002022-07-308373Actual
2370142.002024-02-278373Actual
36974164.412025-01-2883113Actual
36478290.002025-01-288367Actual
1789732.002023-08-308326Actual
26425101.822024-04-2883111Actual
30923313.212024-08-298368Actual
205395.012023-10-3083212Actual
17812167.002023-08-308365Actual
346479.002022-07-308363Actual
12768100.002023-03-308365Budget
1628100.002022-05-308316Budget
33404101.822024-10-2983112Actual
36656202.892025-01-2883111Actual
2039349.702023-10-3083411Actual
177398.002022-05-308346Actual
11111143.512023-01-288328Actual
2334841.192024-01-2883211Actual
7706200.002022-10-308318Budget
34408101.822024-11-2983311Actual
6117100.002022-09-298316Budget
22852131.002024-01-288365Actual
5976206.002022-09-298315Actual
8361153.002022-11-308316Actual
11969100.002023-02-278366Budget
1251647.002023-03-308373Actual
38743397.002025-03-308317Actual
2757760.332024-05-2983211Actual
8140200.002022-11-308364Budget
39038127.362025-03-3083411Actual
28701185.872024-06-2983111Actual
1990295.002023-10-308316Actual

Generated 2025-05-29 14:02:14.339 UTC