[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 448  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-04-2283211Actual
391764.002022-07-238326Actual
11718123.002023-02-208316Actual
3067858.002024-08-228356Actual
31391402.002024-09-218313Actual
35506146.512024-12-2183111Actual
31302155.642024-08-2283213Actual
3652157.002022-07-238364Actual
32014257.152024-09-218328Actual
2042028.422023-10-2383511Actual
1583420.002023-06-238326Actual
13543250.002023-04-228363Actual
2648049.702024-04-2183311Actual
16004256.002023-06-238317Actual
10378135.002023-01-218364Actual
27692126.292024-05-2283611Actual
2193376.002023-12-218316Actual
16125157.142023-06-238328Actual
967050.002022-12-218356Budget
7100152.002022-10-238315Actual
27549179.492024-05-2283111Actual
6696149.572022-09-228368Actual
3718290.002025-02-208373Actual
2287139.002022-06-238313Actual
1992936.002023-10-238326Actual
781580.002022-10-238368Budget
29049232.842024-06-2283213Actual
9590.002022-04-228363Budget
3100940.122024-08-2283211Actual
1223680.002023-02-208328Budget
13318288.972023-03-238318Actual
755100.002022-04-228366Budget
18101158.002023-08-238367Actual
3177881.002024-09-218346Actual
2667200.002022-06-238365Actual
3443594.382024-11-2283411Actual
4386100.002022-07-238328Budget
16039230.002023-06-238367Actual
10983178.002023-01-218367Actual
38275211.002025-03-238363Actual
2609156.002024-04-218346Actual
2440453.952024-02-2083411Actual
19844135.002023-10-238365Actual

Generated 2025-05-22 07:59:21.522 UTC