[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 896  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-238328Actual
167749.002022-05-238326Actual
174506.082023-07-2383112Actual
33018402.002024-10-228317Actual
16097342.002023-06-238318Actual
20987115.002023-11-238336Actual
36188207.002025-01-218365Actual
10318217.002023-01-218314Actual
3438141.192024-11-2283211Actual
130121.002022-05-238373Actual
26209320.002024-04-218317Actual
36301144.002025-01-218336Actual
6446200.002022-09-228317Budget
14018197.002023-04-228317Actual
391650.002022-07-238326Budget
1083126.842022-04-228368Actual
1726150.002022-05-238336Actual
37245317.002025-02-208364Actual
2020100.002022-05-238367Budget
214690.002022-05-238328Budget
36536551.092025-01-218318Actual
2671974.942024-04-2183113Actual
3732167.002022-07-238315Actual
15117384.422023-05-238318Actual
1998369.002023-10-238346Actual
33466170.982024-10-2283612Actual
23200285.932024-01-218318Actual
1847911.402023-08-2383112Actual
3137138.002022-06-238367Actual
2207158.662022-05-238368Actual
32550209.002024-10-228363Actual
7567264.002022-10-238317Actual
22818173.002024-01-218315Actual
4012100.002022-07-238346Budget
69655.002022-04-228356Actual
3652157.002022-07-238364Actual
855172.002022-11-238356Actual
2997100.002022-06-238366Budget
1686628.002023-07-238326Actual
16688124.002023-07-238364Actual
3676543.312025-01-2183511Actual
33640344.002024-11-228313Actual
8611100.002022-11-238366Budget
10844115.002023-01-218366Actual
11172149.572023-01-218368Actual
1887474.002023-09-228316Actual
3869129.002022-07-238316Actual

Generated 2025-05-22 16:18:00.951 UTC