[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 248  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-138366Budget
6834103.002022-11-158363Actual
13240200.002023-04-158367Budget
4338200.002022-08-158318Budget
23200285.932024-02-138318Actual
20782145.002023-12-168364Actual
7816108.662022-11-158368Actual
11498169.002023-03-158364Actual
3488294.002025-01-138373Actual
9479140.002023-01-138316Actual
34353215.662024-12-1583111Actual
13543250.002023-05-158363Actual
39304231.082025-04-1583213Actual
3402100.002022-08-158313Budget
728763.002022-11-158326Actual
1251730.002023-04-158373Budget
3520351.002025-01-138356Actual
2172143.002024-01-138373Actual
19070265.002023-10-158317Actual
1488238.002022-06-158315Actual
4525113.002022-09-158313Actual
602130.002022-05-158336Actual
354240.002022-08-158373Budget
144089.272023-05-1583112Actual
3789206.002022-08-158365Actual
12376124.002023-04-158313Actual
30861596.552024-09-148318Actual
10984200.002023-02-138367Budget
1435051.822023-05-1583611Actual
2727997.002024-06-148366Actual
3100940.122024-09-1483211Actual
7099200.002022-11-158315Budget
855250.002022-12-168356Budget
2997100.002022-07-168366Budget
55240.002022-05-158326Budget
3603369.002025-02-138373Actual
12846109.002023-04-158316Actual
23970117.002024-03-148336Actual
21630312.002024-01-138313Actual
1303860.002023-04-158356Budget
1078560.002023-02-138356Budget
1111080.002023-02-138328Budget

Generated 2025-06-15 02:20:51.875 UTC