[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 250  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-10-248314Budget
3216200.002022-06-248318Budget
893780.002022-11-248368Budget
781580.002022-10-248368Budget
13239177.002023-03-248367Actual
13098100.002023-03-248366Budget
24674223.002024-03-238363Actual
1289442.002023-03-248326Actual
895143.002022-04-238367Actual
10133121.002023-01-228313Actual
33138210.182024-10-238328Actual
8282200.002022-11-248365Budget
24886147.002024-03-238365Actual
12944100.002023-03-248336Budget
3443594.382024-11-2383411Actual
26209320.002024-04-228317Actual
2844150.002022-06-248336Actual
29387231.002024-07-238365Actual
3005725.232024-07-2383212Actual
31752143.002024-09-228336Actual
9202200.002022-12-228314Budget
5090100.002022-08-248336Budget
24851143.002024-03-238315Actual
9590.002022-04-238363Budget
20220178.362023-10-248328Actual
130121.002022-05-248373Actual
2136734.802023-11-2483211Actual
32670298.002024-10-238364Actual
855250.002022-11-248356Budget
2437735.872024-02-2183311Actual
1019289.002023-01-228363Actual
896100.002022-04-238367Budget
14141137.452023-04-238328Actual
26836345.002024-05-238313Actual
2668200.002022-06-248365Budget
2352010.332024-01-2283112Actual
26304542.002024-04-228318Actual
36916151.832025-01-2283612Actual
3065271.002024-08-238346Actual
10318217.002023-01-228314Actual
354340.002022-07-248373Actual
3718290.002025-02-218373Actual
28140242.002024-06-238364Actual

Generated 2025-05-23 05:33:10.940 UTC