[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 496  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-06-0283611Actual
30626120.002024-09-018336Actual
2530147.002022-07-038364Actual
20782145.002023-12-038364Actual
38686117.002025-04-028366Actual
13819108.002023-05-028316Actual
1384628.002023-05-028326Actual
3742339.002025-03-028326Actual
1395988.002023-05-028366Actual
1990295.002023-11-028316Actual
1789732.002023-09-028326Actual
8282200.002022-12-038365Budget
23228152.602024-01-318328Actual
34262281.392024-12-028328Actual
2837290.002024-07-028346Actual
30208155.642024-08-0183613Actual
3446234.802024-12-0283511Actual
9262196.002022-12-318364Actual
21783103.002023-12-318364Actual
29049232.842024-07-0283213Actual
1594778.002023-07-038366Actual
30385393.002024-09-018314Actual
21219395.032023-12-038318Actual
20662221.002023-12-038363Actual
3803323.102025-03-0283212Actual
17777135.002023-09-028315Actual
2923196.002024-08-018373Actual
2666115.652024-05-0183612Actual
2786978.452024-06-0183113Actual
1686628.002023-08-028326Actual
293750.002022-07-038356Budget
22852131.002024-01-318365Actual
35506146.512024-12-3183111Actual
976200.002022-05-028318Budget
6507200.002022-10-028367Budget
25855187.002024-05-018364Actual
29677273.002024-08-018367Actual
3718290.002025-03-028373Actual
30265417.002024-09-018313Actual
14882109.002023-06-028336Actual
223217.002022-05-028314Actual
37090436.002025-03-028313Actual
29855184.812024-08-0183111Actual
37713304.122025-03-028328Actual
3005725.232024-08-0183212Actual

Generated 2025-06-02 00:38:44.993 UTC