[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 496  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20253222.302023-11-148368Actual
10692141.002023-02-128336Actual
31604279.002024-10-138315Actual
9016100.002023-01-128313Budget
34295219.272024-12-148368Actual
2352010.332024-02-1283112Actual
2154010.332023-12-1583112Actual
10923197.002023-02-128317Actual
19751116.002023-11-148364Actual
2071950.002023-12-158373Actual
3065271.002024-09-138346Actual
25262179.872024-04-138328Actual
18220210.182023-09-148368Actual
5976206.002022-10-148315Actual
24674223.002024-04-138363Actual
25820270.002024-05-138314Actual
35885162.662025-01-1283613Actual
1795156.002023-09-148346Actual
16159234.422023-07-158368Actual
2337545.442024-02-1283311Actual
38183266.172025-03-1483613Actual
391650.002022-08-148326Budget
2667200.002022-07-158365Actual
1348200.002022-06-148314Budget
1851216.722023-09-1483612Actual
29797261.692024-08-138368Actual
2561310.332024-04-1383612Actual
3671189.062025-02-1283311Actual
8690200.002022-12-158317Budget
12376124.002023-04-148313Actual
2531100.002022-07-158364Budget
11436200.002023-03-148314Budget
5508160.182022-09-148328Actual
38453253.002025-04-148315Actual
22760121.002024-02-128364Actual
2724650.002024-06-138356Actual
728660.002022-11-148326Budget
29855184.812024-08-1383111Actual
10133121.002023-02-128313Actual
1992936.002023-11-148326Actual
8831231.392022-12-158318Actual
38836470.792025-04-148318Actual
2535486.932024-04-1383111Actual
2355212.462024-02-1283612Actual
28523247.002024-07-148367Actual
1898141.002023-10-148356Actual

Generated 2025-06-13 23:02:52.797 UTC