[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 240  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-03-188315Actual
14113338.972023-05-188318Actual
245239.272024-03-1783112Actual
1392651.002023-05-188356Actual
1730435.872023-08-1883311Actual
1735814.592023-08-1883511Actual
19191190.482023-10-188328Actual
32728293.002024-11-178315Actual
188088.002022-06-188366Actual
31097126.292024-09-1783611Actual
12109138.002023-03-188367Actual
3325869.912024-11-1783211Actual
223217.002022-05-188314Actual
2204043.002024-01-168356Actual
16839111.002023-08-188316Actual
3632790.002025-02-168346Actual
2370142.002024-03-178373Actual
8360100.002022-12-198316Budget
4445157.142022-08-188368Actual
10595120.002023-02-168316Actual
3035794.002024-09-178373Actual
2019151.002022-06-188367Actual
283100.002022-05-188364Budget
1588864.002023-07-198346Actual
36656202.892025-02-1683111Actual
33795242.002024-12-188364Actual
2193376.002024-01-168316Actual
2020100.002022-06-188367Budget
29642383.002024-08-178317Actual
3213482.682024-10-1783211Actual
1487200.002022-06-188315Budget
2579267.002024-05-178373Actual
738393.002022-11-188346Actual
14018197.002023-05-188317Actual
30981148.632024-09-1783111Actual
37947123.102025-03-1883611Actual
17925125.002023-09-188336Actual
28964153.952024-07-1883612Actual
2807891.002024-07-188373Actual
27491211.692024-06-178368Actual
1222102.002022-06-188363Actual
3553479.482025-01-1683211Actual
1431735.872023-05-1883411Actual

Generated 2025-06-17 23:39:56.047 UTC