[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 224  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-09-238367Budget
9262196.002022-12-228364Actual
23915113.002024-02-218316Actual
1289550.002023-03-248326Budget
775490.002022-10-248328Budget
31837102.002024-09-228366Actual
2890100.002022-06-248346Budget
3059860.002024-08-238326Actual
9342200.002022-12-228315Budget
31752143.002024-09-228336Actual
1289442.002023-03-248326Actual
3591245.002022-07-248314Actual
12626182.002023-03-248364Actual
6696149.572022-09-238368Actual
7755116.232022-10-248328Actual
3898473.102025-03-2483211Actual
4852209.002022-08-248315Actual
5242100.002022-08-248366Budget
27896234.592024-05-2383213Actual
7568200.002022-10-248317Budget
37685454.122025-02-218318Actual
20192328.362023-10-248318Actual
4913165.002022-08-248365Actual
10844115.002023-01-228366Actual
21247195.022023-11-248328Actual
11816137.002023-02-218336Actual
1928381.612023-09-2383111Actual
1725200.002022-05-248336Budget
30265417.002024-08-238313Actual
1591457.002023-06-248356Actual
16004256.002023-06-248317Actual
31302155.642024-08-2383213Actual
17685175.002023-08-248314Actual
2136734.802023-11-2483211Actual
2765844.382024-05-2383511Actual
30923313.212024-08-238368Actual
14141137.452023-04-238328Actual
1336780.002023-03-248328Budget
1523780.552023-05-2483111Actual
1027036.002023-01-228373Actual
602130.002022-04-238336Actual

Generated 2025-05-23 04:34:43.039 UTC