[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 96  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8458140.002022-11-248336Actual
2878396.512024-06-2383411Actual
23729224.002024-02-218314Actual
683590.002022-10-248363Budget
3750371.002025-02-218356Actual
11250100.002023-02-218313Budget
30981148.632024-08-2383111Actual
6261114.002022-09-238346Actual
2245784.802023-12-2283611Actual
28902126.292024-06-2383112Actual
25855187.002024-04-228364Actual
20840177.002023-11-248315Actual
364172.002022-04-238315Actual
2716647.002024-05-238326Actual
32425224.062024-09-2283213Actual
1191060.002023-02-218356Budget
18604202.002023-09-238363Actual
36598219.272025-01-228368Actual
11578204.002023-02-218315Actual
3127587.222024-08-2383113Actual
3216200.002022-06-248318Budget
15656141.002023-06-248364Actual
33640344.002024-11-238313Actual
2207158.662022-05-248368Actual
12627200.002023-03-248364Budget
2291089.002024-01-228316Actual
245502.892024-02-2183212Actual
3397240.002024-11-238326Actual
1632613.532023-06-2483511Actual
14113338.972023-04-238318Actual
10457200.002023-01-228315Budget
3292850.002024-10-238356Actual
1627236.932023-06-2483311Actual
2148251.822023-11-2483611Actual
35706134.802024-12-2283112Actual
35293356.002024-12-228317Actual
2502566.002024-03-238346Actual
24639372.002024-03-238313Actual
4772178.002022-08-248364Actual
3742339.002025-02-218326Actual
34234466.242024-11-238318Actual

Generated 2025-05-23 04:26:49.809 UTC