[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 120  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-08-038313Budget
36443414.002025-02-018317Actual
12767126.002023-04-038365Actual
12188245.032023-03-038318Actual
754107.002022-05-038366Actual
28431111.002024-07-038366Actual
35976233.002025-02-018363Actual
15536197.002023-07-048363Actual
32607118.002024-11-028373Actual
26425101.822024-05-0283111Actual
12298100.002023-03-038368Budget
1724970.972023-08-0383111Actual
2301767.002024-02-018356Actual
12110200.002023-03-038367Budget
194835.012023-10-0383112Actual
1772100.002022-06-038346Budget
5381200.002022-09-038367Budget
27371266.002024-06-028367Actual
391650.002022-08-038326Budget
24674223.002024-04-028363Actual
27750136.932024-06-0283112Actual
108490.002022-05-038368Budget
1349217.002022-06-038314Actual
2671974.942024-05-0283113Actual
15024295.002023-06-038317Actual
182044.002022-06-038356Actual
1176650.002023-03-038326Budget
2042028.422023-11-0383511Actual
1289550.002023-04-038326Budget
9017127.002023-01-018313Actual
30208155.642024-08-0283613Actual
12109138.002023-03-038367Actual
1588864.002023-07-048346Actual
835200.002022-05-038317Budget
20253222.302023-11-038368Actual
504100.002022-05-038316Budget
37685454.122025-03-038318Actual
245239.272024-03-0283112Actual
18689220.002023-10-038314Actual
1629111.002022-06-038316Actual
406057.002022-08-038356Actual
9993196.542023-01-018328Actual
3869129.002022-08-038316Actual
2103958.002023-12-048356Actual

Generated 2025-06-02 14:54:32.333 UTC