[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 240  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-07-238328Actual
26746227.572024-04-2283213Actual
28523247.002024-06-238367Actual
6445264.002022-09-238317Actual
2399677.002024-02-218346Actual
29022122.312024-06-2383113Actual
22760121.002024-01-228364Actual
35123.002022-04-238313Actual
12377100.002023-03-248313Budget
7238136.002022-10-248316Actual
11172149.572023-01-228368Actual
9590.002022-04-238363Budget
14769122.002023-05-248365Actual
6960220.002022-10-248314Actual
28488445.002024-06-238317Actual
12705215.002023-03-248315Actual
518464.002022-08-248356Actual
27692126.292024-05-2383611Actual
2757760.332024-05-2383211Actual
14141137.452023-04-238328Actual
37887120.972025-02-2183411Actual
17600237.002023-08-248363Actual
10845100.002023-01-228366Budget
7335100.002022-10-248336Budget
31302155.642024-08-2383213Actual
3059860.002024-08-238326Actual
22605351.002024-01-228313Actual
1186286.002023-02-218346Actual
4446100.002022-07-248368Budget
18604202.002023-09-238363Actual
30265417.002024-08-238313Actual
35767225.232024-12-2283612Actual
458580.002022-08-248363Budget
4012100.002022-07-248346Budget
37747296.542025-02-218368Actual
8610112.002022-11-248366Actual
9865139.002022-12-228367Actual
4338200.002022-07-248318Budget
3408492.002024-11-238366Actual
10133121.002023-01-228313Actual
3731200.002022-07-248315Budget
5570141.992022-08-248368Actual

Generated 2025-05-23 03:57:56.246 UTC