[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 64  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32398139.852024-09-2183113Actual
2144811.402023-11-2383511Actual
907690.002022-12-218363Budget
3443594.382024-11-2283411Actual
10132100.002023-01-218313Budget
35414217.752024-12-218328Actual
2881022.042024-06-2283511Actual
2724650.002024-05-228356Actual
35123.002022-04-228313Actual
6508180.002022-09-228367Actual
38601155.002025-03-238336Actual
1895555.002023-09-228346Actual
28643214.722024-06-228368Actual
34616197.572024-11-2283612Actual
6445264.002022-09-228317Actual
17870113.002023-08-238316Actual
8361153.002022-11-238316Actual
25262179.872024-03-228328Actual
28291135.002024-06-228316Actual
36386104.002025-01-218366Actual
14175167.752023-04-228368Actual
19717192.002023-10-238314Actual
24203310.182024-02-208318Actual
9805223.002022-12-218317Actual
36301144.002025-01-218336Actual
15117384.422023-05-238318Actual
2101379.002023-11-238346Actual
3906515.652025-03-2383511Actual
8141175.002022-11-238364Actual
2656852.892024-04-2183611Actual
10739117.002023-01-218346Actual
24886147.002024-03-228365Actual
19225157.142023-09-228368Actual
691330.002022-10-238373Budget
35706134.802024-12-2183112Actual
22284158.662023-12-218368Actual
10845100.002023-01-218366Budget
13724203.002023-04-228315Actual
1176768.002023-02-208326Actual
2301767.002024-01-218356Actual
9017127.002022-12-218313Actual
1395988.002023-04-228366Actual
1594778.002023-06-238366Actual
10923197.002023-01-218317Actual
30861596.552024-08-228318Actual
3652157.002022-07-238364Actual
2201475.002023-12-218346Actual

Generated 2025-05-23 01:08:17.163 UTC