[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 96  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-268318Budget
30265417.002024-08-258313Actual
1968994.002023-10-268373Actual
16097342.002023-06-268318Actual
19957111.002023-10-268336Actual
18604202.002023-09-258363Actual
15656141.002023-06-268364Actual
636779.002022-09-258366Actual
21219395.032023-11-268318Actual
775490.002022-10-268328Budget
4525113.002022-08-268313Actual
896100.002022-04-258367Budget
3653200.002022-07-268364Budget
2370142.002024-02-238373Actual
27429429.882024-05-258318Actual
29294222.002024-07-258364Actual
14769122.002023-05-268365Actual
30571125.002024-08-258316Actual
17430.002022-04-258373Budget
11111143.512023-01-248328Actual
728763.002022-10-268326Actual
69550.002022-04-258356Budget
3217304.122022-06-268318Actual
1898141.002023-09-258356Actual
2844150.002022-06-268336Actual
31837102.002024-09-248366Actual
15714146.002023-06-268315Actual
5648100.002022-09-258313Budget
33018402.002024-10-258317Actual
29259385.002024-07-258314Actual
38125113.532025-02-2383113Actual
9865139.002022-12-248367Actual
2446584.802024-02-2383611Actual
29585102.002024-07-258366Actual
34790375.002024-12-248313Actual
1797736.002023-08-268356Actual
28488445.002024-06-258317Actual
850479.002022-11-268346Actual
4120137.002022-07-268366Actual
840955.002022-11-268326Actual
2207158.662022-05-268368Actual
32048254.122024-09-248368Actual
1461444.002023-05-268373Actual

Generated 2025-05-26 02:42:00.439 UTC