[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 120  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406057.002022-07-238356Actual
22725211.002024-01-218314Actual
13239177.002023-03-238367Actual
35038195.002024-12-218365Actual
10924200.002023-01-218317Budget
17565397.002023-08-238313Actual
1409100.002022-05-238364Budget
3676543.312025-01-2183511Actual
4913165.002022-08-238365Actual
12767126.002023-03-238365Actual
28291135.002024-06-228316Actual
17870113.002023-08-238316Actual
22223295.032023-12-218318Actual
28140242.002024-06-228364Actual
7895114.002022-11-238313Actual
28964153.952024-06-2283612Actual
1544416.722023-05-2383612Actual
11863100.002023-02-208346Budget
164189.272023-06-2383112Actual
30420310.002024-08-228364Actual
1408154.002022-05-238364Actual
4446100.002022-07-238368Budget
2472200.002022-06-238314Budget
19844135.002023-10-238365Actual
17129314.722023-07-238318Actual
691330.002022-10-238373Budget
8458140.002022-11-238336Actual
14113338.972023-04-228318Actual
30981148.632024-08-2283111Actual
458580.002022-08-238363Budget
1583420.002023-06-238326Actual
4012100.002022-07-238346Budget
4851200.002022-08-238315Budget
683590.002022-10-238363Budget
2648049.702024-04-2183311Actual
31391402.002024-09-218313Actual
28233256.002024-06-228365Actual
2881022.042024-06-2283511Actual
11577200.002023-02-208315Budget
32188108.212024-09-2183411Actual
220890.002022-05-238368Budget
36536551.092025-01-218318Actual
3221536.932024-09-2183511Actual

Generated 2025-05-22 06:08:02.169 UTC