[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 125  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795490.002022-12-048363Actual
283100.002022-05-038364Budget
22251148.052024-01-018328Actual
31546240.002024-10-028364Actual
27139104.002024-06-028316Actual
3067858.002024-09-028356Actual
458474.002022-09-038363Actual
20874181.002023-12-048365Actual
3800586.932025-03-0383112Actual
38488293.002025-04-038365Actual
1800983.002023-09-038366Actual
3438141.192024-12-0383211Actual
9016100.002023-01-018313Budget
26065100.002024-05-028336Actual
37210471.002025-03-038314Actual
3213482.682024-10-0283211Actual
1131180.002023-03-038363Budget
195106.082023-10-0383212Actual
18101158.002023-09-038367Actual
225155.012024-01-0183112Actual
32048254.122024-10-028368Actual
691233.002022-11-038373Actual
2207389.002024-01-018366Actual
1431735.872023-05-0383411Actual
1890139.002023-10-038326Actual
3901173.102025-04-0383311Actual
122390.002022-06-038363Budget
630751.002022-10-038356Actual
999290.002023-01-018328Budget
10692141.002023-02-018336Actual
2839869.002024-07-038356Actual
738393.002022-11-038346Actual
3325869.912024-11-0283211Actual
205128.212023-11-0383112Actual
15862115.002023-07-048336Actual
7895114.002022-12-048313Actual
30176181.962024-08-0283213Actual
423140.002022-05-038365Actual
1138830.002023-03-038373Budget
8938105.632022-12-048368Actual
27631100.762024-06-0283411Actual

Generated 2025-06-02 23:10:35.671 UTC