[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 448  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14113338.972023-04-218318Actual
17685175.002023-08-228314Actual
11499200.002023-02-198364Budget
122390.002022-05-228363Budget
1408154.002022-05-228364Actual
2538213.532024-03-2183211Actual
38601155.002025-03-228336Actual
22640202.002024-01-208363Actual
1027130.002023-01-208373Budget
2103958.002023-11-228356Actual
1529233.742023-05-2283311Actual
2543634.802024-03-2183411Actual
424200.002022-04-218365Budget
279440.002022-06-228326Budget
3180460.002024-09-208356Actual
13664153.002023-04-218364Actual
13318288.972023-03-228318Actual
8360100.002022-11-228316Budget
12188245.032023-02-198318Actual
3685596.512025-01-2083112Actual
9262196.002022-12-208364Actual
1724970.972023-07-2283111Actual
18781131.002023-09-218315Actual
2301767.002024-01-208356Actual
3397240.002024-11-218326Actual
31217188.002024-08-2183612Actual
14141137.452023-04-218328Actual
2988341.192024-07-2183211Actual
24203310.182024-02-198318Actual
25176221.002024-03-218367Actual
18929105.002023-09-218336Actual
3100940.122024-08-2183211Actual
2039349.702023-10-2283411Actual
2204043.002023-12-208356Actual
38743397.002025-03-228317Actual
16568211.002023-07-228363Actual
26836345.002024-05-218313Actual
7238136.002022-10-228316Actual
2716647.002024-05-218326Actual
3558884.802024-12-2083411Actual

Generated 2025-05-22 01:15:49.661 UTC