[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 500  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-02-288314Actual
5569100.002022-08-318368Budget
972788.002022-12-298366Actual
31426215.002024-09-298363Actual
37396116.002025-02-288316Actual
22605351.002024-01-298313Actual
31155128.422024-08-3083112Actual
9017127.002022-12-298313Actual
1881100.002022-05-318366Budget
34141387.002024-11-308317Actual
3673883.742025-01-2983411Actual
15621183.002023-07-018314Actual
2494476.002024-03-308316Actual
13239177.002023-03-318367Actual
3898473.102025-03-3183211Actual
3582581.962024-12-2983113Actual
4913165.002022-08-318365Actual
11111143.512023-01-298328Actual
37338248.002025-02-288365Actual
332490.002022-07-018368Budget
36598219.272025-01-298368Actual
4338200.002022-07-318318Budget
31986478.362024-09-298318Actual
29294222.002024-07-308364Actual
1243880.002023-03-318363Budget
3328576.292024-10-3083311Actual
3632790.002025-01-298346Actual
108490.002022-04-308368Budget
32515344.002024-10-308313Actual
33760376.002024-11-308314Actual
33346113.532024-10-3083611Actual
10924200.002023-01-298317Budget
1176650.002023-02-288326Budget
3292850.002024-10-308356Actual
6446200.002022-09-308317Budget
7100152.002022-10-318315Actual
2234281.612023-12-2983111Actual
35885162.662024-12-2983613Actual
130030.002022-05-318373Budget
17191182.902023-07-318368Actual
504050.002022-08-318326Budget
4525113.002022-08-318313Actual
3071190.002024-08-308366Actual
3652157.002022-07-318364Actual
2893025.232024-06-3083212Actual
28523247.002024-06-308367Actual

Generated 2025-05-30 08:39:51.131 UTC