[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 384  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35293356.002024-12-308317Actual
30478264.002024-08-318315Actual
850479.002022-12-028346Actual
3582581.962024-12-3083113Actual
2530147.002022-07-028364Actual
13664153.002023-05-018364Actual
5570141.992022-09-018368Actual
795490.002022-12-028363Actual
8219184.002022-12-028315Actual
24203310.182024-02-298318Actual
423140.002022-05-018365Actual
15656141.002023-07-028364Actual
2610200.002022-07-028315Actual
16568211.002023-08-018363Actual
5837278.002022-10-018314Actual
24145188.002024-02-298367Actual
20747241.002023-12-028314Actual
3742339.002025-03-018326Actual
29763213.212024-07-318328Actual
282165.002022-05-018364Actual
27139104.002024-05-318316Actual
26836345.002024-05-318313Actual
1694646.002023-08-018356Actual
16533358.002023-08-018313Actual
13759117.002023-05-018365Actual
2004278.002023-11-018366Actual
1842148.632023-09-0183611Actual
20874181.002023-12-028365Actual
728660.002022-11-018326Budget
27929243.362024-05-3183613Actual
33640344.002024-12-018313Actual
5509100.002022-09-018328Budget
23107225.002024-01-308317Actual
12706200.002023-04-018315Budget
23764167.002024-02-298364Actual
17530.002022-05-018373Actual
33551148.622024-10-3183213Actual
144089.272023-05-0183112Actual
2019151.002022-06-018367Actual
4710280.002022-09-018314Budget
29174217.002024-07-318363Actual
27220106.002024-05-318346Actual
1186286.002023-03-018346Actual

Generated 2025-05-31 05:45:44.526 UTC