[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 62  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002024-01-198367Actual
15862115.002023-07-228336Actual
1395988.002023-05-218366Actual
282165.002022-05-218364Actual
1303860.002023-04-218356Budget
1724970.972023-08-2183111Actual
1772100.002022-06-218346Budget
10692141.002023-02-198336Actual
2340252.892024-02-1983411Actual
20627372.002023-12-228313Actual
3458243.312024-12-2183212Actual
23915113.002024-03-208316Actual
1027036.002023-02-198373Actual
728763.002022-11-218326Actual
164189.272023-07-2283112Actual
3671189.062025-02-1983311Actual
10739117.002023-02-198346Actual
34674157.402024-12-2183113Actual
12767126.002023-04-218365Actual
3343224.162024-11-2083212Actual
34790375.002025-01-198313Actual
31894371.002024-10-208317Actual
346479.002022-08-218363Actual
1005380.002023-01-198368Budget
8938105.632022-12-228368Actual
3213482.682024-10-2083211Actual
1392651.002023-05-218356Actual
636779.002022-10-218366Actual
29387231.002024-08-208365Actual
24886147.002024-04-208365Actual
4259167.002022-08-218367Actual
174506.082023-08-2183112Actual
32670298.002024-11-208364Actual
3216192.252024-10-2083311Actual
7335100.002022-11-218336Budget
1887474.002023-10-218316Actual
37805136.932025-03-2183111Actual
1083126.842022-05-218368Actual
2535486.932024-04-2083111Actual
22223295.032024-01-198318Actual
6116107.002022-10-218316Actual
2579267.002024-05-208373Actual
2172143.002024-01-198373Actual
12048187.002023-03-218317Actual
2648049.702024-05-2083311Actual
33018402.002024-11-208317Actual
36916151.832025-02-1983612Actual

Generated 2025-06-20 10:38:42.401 UTC