[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 56  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-188363Budget
20874181.002023-12-198365Actual
28106493.002024-07-188314Actual
3800586.932025-03-1883112Actual
3582581.962025-01-1683113Actual
3216200.002022-07-198318Budget
37947123.102025-03-1883611Actual
14523296.002023-06-188313Actual
12376124.002023-04-188313Actual
35648115.652025-01-1683611Actual
1027130.002023-02-168373Budget
3458243.312024-12-1883212Actual
27896234.592024-06-1783213Actual
8938105.632022-12-198368Actual
1496779.002023-06-188366Actual
3591245.002022-08-188314Actual
2747110.002022-07-198316Actual
10515146.002023-02-168365Actual
2337545.442024-02-1683311Actual
3750371.002025-03-188356Actual
37860116.722025-03-1883311Actual
3323155.632022-07-198368Actual
3731200.002022-08-188315Budget
29139397.002024-08-178313Actual
8458140.002022-12-198336Actual
5896200.002022-10-188364Budget
1730435.872023-08-1883311Actual
9993196.542023-01-168328Actual
2237035.872024-01-1683211Actual
3216192.252024-10-1783311Actual
35767225.232025-01-1683612Actual
1686628.002023-08-188326Actual
2650746.502024-05-1783411Actual
2546326.292024-04-1783511Actual
18187135.932023-09-188328Actual
1064350.002023-02-168326Budget
32821144.002024-11-178316Actual
16894106.002023-08-188336Actual
11171100.002023-02-168368Budget
17870113.002023-09-188316Actual
16688124.002023-08-188364Actual

Generated 2025-06-17 08:54:21.719 UTC