[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 960  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-03-208336Actual
6508180.002022-10-208367Actual
16568211.002023-08-208363Actual
1531950.762023-06-2083411Actual
33524134.592024-11-1983113Actual
3791417.782025-03-2083511Actual
33675205.002024-12-208363Actual
33760376.002024-12-208314Actual
1176650.002023-03-208326Budget
18929105.002023-10-208336Actual
205395.012023-11-2083212Actual
1027036.002023-02-188373Actual
8361153.002022-12-218316Actual
1426313.532023-05-2083211Actual
2538213.532024-04-1983211Actual
10844115.002023-02-188366Actual
1629948.632023-07-2183411Actual
3652157.002022-08-208364Actual
15059227.002023-06-208367Actual
12048187.002023-03-208317Actual
2291089.002024-02-188316Actual
19751116.002023-11-208364Actual
1836037.992023-09-2083411Actual
3868100.002022-08-208316Budget
1931114.592023-10-2083211Actual
11863100.002023-03-208346Budget
24231169.272024-03-198328Actual
154118.212023-06-2083112Actual
3331272.042024-11-1983411Actual
29500153.002024-08-198336Actual
1851216.722023-09-2083612Actual
2549667.782024-04-1983611Actual
31752143.002024-10-198336Actual
102490.002022-05-208328Budget
2609200.002022-07-218315Budget
22130222.002024-01-188317Actual
3408492.002024-12-208366Actual
26332231.392024-05-198328Actual
27986398.002024-07-208313Actual
2346266.722024-02-1883611Actual
3558884.802025-01-1883411Actual
18689220.002023-10-208314Actual

Generated 2025-06-19 14:52:38.843 UTC