[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 256  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-03-028346Actual
2405467.002024-03-018366Actual
177398.002022-06-028346Actual
30385393.002024-09-018314Actual
8220200.002022-12-038315Budget
32458141.612024-10-0183613Actual
1078668.002023-01-318356Actual
4012100.002022-08-028346Budget
31546240.002024-10-018364Actual
9399200.002022-12-318365Budget
11172149.572023-01-318368Actual
37338248.002025-03-028365Actual
2648049.702024-05-0183311Actual
15501408.002023-07-038313Actual
3402100.002022-08-028313Budget
26244248.002024-05-018367Actual
7239100.002022-11-028316Budget
22725211.002024-01-318314Actual
28106493.002024-07-028314Actual
32728293.002024-11-018315Actual
18604202.002023-10-028363Actual
2601062.002024-05-018316Actual
35885162.662024-12-3183613Actual
4120137.002022-08-028366Actual
21161178.002023-12-038367Actual
1588864.002023-07-038346Actual
3325869.912024-11-0183211Actual
2352010.332024-01-3183112Actual
14676114.002023-06-028364Actual
3652157.002022-08-028364Actual
30300242.002024-09-018363Actual
2807891.002024-07-028373Actual
1336780.002023-04-028328Budget
2435026.292024-03-0183211Actual
13664153.002023-05-028364Actual
1624511.402023-07-0383211Actual
2239746.502023-12-3183311Actual
27604128.422024-06-0183311Actual
3603369.002025-01-318373Actual
34945290.002024-12-318364Actual
1243976.002023-04-028363Actual
18781131.002023-10-028315Actual
1496779.002023-06-028366Actual
391764.002022-08-028326Actual

Generated 2025-06-02 01:03:27.770 UTC