[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 496  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10318217.002023-01-238314Actual
12047200.002023-02-228317Budget
33675205.002024-11-248363Actual
14642209.002023-05-258314Actual
27220106.002024-05-248346Actual
20220178.362023-10-258328Actual
174506.082023-07-2583112Actual
30571125.002024-08-248316Actual
37627303.002025-02-228367Actual
4013101.002022-07-258346Actual
6037164.002022-09-248365Actual
2148251.822023-11-2583611Actual
7100152.002022-10-258315Actual
12943128.002023-03-258336Actual
748886.002022-10-258366Actual
37033157.402025-01-2383613Actual
11437260.002023-02-228314Actual
15621183.002023-06-258314Actual
8360100.002022-11-258316Budget
2334841.192024-01-2383211Actual
26956372.002024-05-248314Actual
1027036.002023-01-238373Actual
3075200.002022-06-258317Budget
3180460.002024-09-238356Actual
754107.002022-04-248366Actual
850580.002022-11-258346Budget
2234281.612023-12-2383111Actual
5460200.002022-08-258318Budget
952751.002022-12-238326Actual
391650.002022-07-258326Budget
16653246.002023-07-258314Actual
20840177.002023-11-258315Actual
1019380.002023-01-238363Budget
11062295.032023-01-238318Actual
1526513.532023-05-2583211Actual
194835.012023-09-2483112Actual
38601155.002025-03-258336Actual
2000943.002023-10-258356Actual
9262196.002022-12-238364Actual
5836280.002022-09-248314Budget
27896234.592024-05-2483213Actual

Generated 2025-05-24 08:06:29.896 UTC