[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 768  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-01-188364Budget
234674.002022-07-218363Actual
28581554.122024-07-208318Actual
20253222.302023-11-208368Actual
2837290.002024-07-208346Actual
32048254.122024-10-198368Actual
16688124.002023-08-208364Actual
34353215.662024-12-2083111Actual
27371266.002024-06-198367Actual
3869129.002022-08-208316Actual
8690200.002022-12-218317Budget
1733156.082023-08-2083411Actual
10738100.002023-02-188346Budget
4446100.002022-08-208368Budget
2004278.002023-11-208366Actual
3789206.002022-08-208365Actual
35506146.512025-01-1883111Actual
2207158.662022-06-208368Actual
1526513.532023-06-2083211Actual
14882109.002023-06-208336Actual
10318217.002023-02-188314Actual
1176768.002023-03-208326Actual
2611748.002024-05-198356Actual
8752169.002022-12-218367Actual
9017127.002023-01-188313Actual
31894371.002024-10-198317Actual
37627303.002025-03-208367Actual
20134160.002023-11-208367Actual
16533358.002023-08-208313Actual
2057015.652023-11-2083612Actual
3556187.992025-01-1883311Actual
15807100.002023-07-218316Actual
15714146.002023-07-218315Actual
2531100.002022-07-218364Budget
29294222.002024-08-198364Actual
1138830.002023-03-208373Budget
18689220.002023-10-208314Actual
33640344.002024-12-208313Actual
28233256.002024-07-208365Actual
3438141.192024-12-2083211Actual
5508160.182022-09-208328Actual
1384628.002023-05-208326Actual
16097342.002023-07-218318Actual
37033157.402025-02-1883613Actual

Generated 2025-06-19 15:07:19.988 UTC