[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 240  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-258373Actual
17071169.002023-07-258367Actual
3718290.002025-02-228373Actual
38898237.452025-03-258368Actual
30300242.002024-08-248363Actual
33640344.002024-11-248313Actual
20874181.002023-11-258365Actual
30861596.552024-08-248318Actual
3906515.652025-03-2583511Actual
38183266.172025-02-2283613Actual
2765844.382024-05-2483511Actual
3284834.002024-10-248326Actual
39038127.362025-03-2583411Actual
102490.002022-04-248328Budget
25733213.002024-04-238363Actual
424200.002022-04-248365Budget
1559360.002023-06-258373Actual
3446234.802024-11-2483511Actual
9203253.002022-12-238314Actual
27220106.002024-05-248346Actual
14141137.452023-04-248328Actual
22223295.032023-12-238318Actual
9479140.002022-12-238316Actual
4913165.002022-08-258365Actual
15145143.512023-05-258328Actual
25915234.002024-04-238315Actual
28233256.002024-06-248365Actual
4711240.002022-08-258314Actual
38360450.002025-03-258314Actual
2286100.002022-06-258313Budget
3512345.002024-12-238326Actual
23729224.002024-02-228314Actual
19191190.482023-09-248328Actual
1078560.002023-01-238356Budget
3742339.002025-02-228326Actual
3901173.102025-03-2583311Actual
2245784.802023-12-2383611Actual
728660.002022-10-258326Budget
37245317.002025-02-228364Actual
36536551.092025-01-238318Actual

Generated 2025-05-24 10:51:16.251 UTC