[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 496  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-02-058373Actual
3405262.002024-12-078356Actual
2716647.002024-06-068326Actual
36443414.002025-02-058317Actual
17719137.002023-09-078364Actual
2535486.932024-04-0683111Actual
6507200.002022-10-078367Budget
7567264.002022-11-078317Actual
1588864.002023-07-088346Actual
22725211.002024-02-058314Actual
33052278.002024-11-068367Actual
728763.002022-11-078326Actual
13318288.972023-04-078318Actual
4851200.002022-09-078315Budget
26332231.392024-05-068328Actual
34674157.402024-12-0783113Actual
279440.002022-07-088326Budget
2494476.002024-04-068316Actual
293859.002022-07-088356Actual
282165.002022-05-078364Actual
31752143.002024-10-068336Actual
3635370.002025-02-058356Actual
37887120.972025-03-0783411Actual
24639372.002024-04-068313Actual
33853252.002024-12-078315Actual
5569100.002022-09-078368Budget
9399200.002023-01-058365Budget
29763213.212024-08-068328Actual
37477102.002025-03-078346Actual
24999121.002024-04-068336Actual
37947123.102025-03-0783611Actual
8140200.002022-12-088364Budget
2831834.002024-07-078326Actual
27692126.292024-06-0683611Actual
1898141.002023-10-078356Actual
5896200.002022-10-078364Budget
22818173.002024-02-058315Actual
7816108.662022-11-078368Actual
9576100.002023-01-058336Budget
1496779.002023-06-078366Actual

Generated 2025-06-06 05:01:16.869 UTC