[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 56  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2531100.002022-06-258364Budget
15024295.002023-05-258317Actual
3071190.002024-08-248366Actual
21841194.002023-12-238315Actual
6774100.002022-10-258313Budget
31155128.422024-08-2483112Actual
33945133.002024-11-248316Actual
33110425.332024-10-248318Actual
279529.002022-06-258326Actual
2996130.002022-06-258366Actual
1131180.002023-02-228363Budget
12110200.002023-02-228367Budget
1960190.002022-05-258317Actual
2844150.002022-06-258336Actual
1697998.002023-07-258366Actual
10133121.002023-01-238313Actual
29763213.212024-07-248328Actual
38125113.532025-02-2283113Actual
1431735.872023-04-2483411Actual
19225157.142023-09-248368Actual
1349217.002022-05-258314Actual
1165142.002022-05-258313Actual
4259167.002022-07-258367Actual
20134160.002023-10-258367Actual
3553479.482024-12-2383211Actual
22965103.002024-01-238336Actual
3405262.002024-11-248356Actual
3520351.002024-12-238356Actual
20662221.002023-11-258363Actual
29049232.842024-06-2483213Actual
21749196.002023-12-238314Actual
33640344.002024-11-248313Actual
7894100.002022-11-258313Budget
28643214.722024-06-248368Actual
21126195.002023-11-258317Actual
255548.212024-03-2483112Actual
2494476.002024-03-248316Actual
6260100.002022-09-248346Budget
2530147.002022-06-258364Actual
174506.082023-07-2583112Actual
22818173.002024-01-238315Actual
2342914.592024-01-2383511Actual

Generated 2025-05-24 05:50:23.372 UTC