[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 56  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33551148.622024-10-2383213Actual
17191182.902023-07-248368Actual
177398.002022-05-248346Actual
2340252.892024-01-2283411Actual
35096102.002024-12-228316Actual
2042028.422023-10-2483511Actual
245239.272024-02-2183112Actual
10845100.002023-01-228366Budget
10458180.002023-01-228315Actual
13319200.002023-03-248318Budget
24111251.002024-02-218317Actual
13724203.002023-04-238315Actual
5382136.002022-08-248367Actual
2601062.002024-04-228316Actual
1624511.402023-06-2483211Actual
3408492.002024-11-238366Actual
29022122.312024-06-2383113Actual
10378135.002023-01-228364Actual
12626182.002023-03-248364Actual
2346266.722024-01-2283611Actual
11111143.512023-01-228328Actual
972788.002022-12-228366Actual
1531950.762023-05-2483411Actual
12943128.002023-03-248336Actual
2535486.932024-03-2383111Actual
1998369.002023-10-248346Actual
10594100.002023-01-228316Budget
38488293.002025-03-248365Actual
28609226.842024-06-238328Actual
1027130.002023-01-228373Budget
34674157.402024-11-2383113Actual
8831231.392022-11-248318Actual
13239177.002023-03-248367Actual
5897133.002022-09-238364Actual
174506.082023-07-2483112Actual
31391402.002024-09-228313Actual
10595120.002023-01-228316Actual
28106493.002024-06-238314Actual
8081256.002022-11-248314Actual
6117100.002022-09-238316Budget
30889207.152024-08-238328Actual
18604202.002023-09-238363Actual
2201475.002023-12-228346Actual

Generated 2025-05-23 20:27:48.792 UTC