[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 512  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-238364Actual
1727726.292023-07-2383211Actual
34825224.002024-12-218363Actual
37887120.972025-02-2083411Actual
2093281.002023-11-238316Actual
2891101.002022-06-238346Actual
648100.002022-04-228346Budget
1694646.002023-07-238356Actual
19717192.002023-10-238314Actual
15621183.002023-06-238314Actual
9590.002022-04-228363Budget
2662714.592024-04-2183112Actual
38956160.342025-03-2383111Actual
14769122.002023-05-238365Actual
3800586.932025-02-2083112Actual
2923196.002024-07-228373Actual
2057015.652023-10-2383612Actual
29352293.002024-07-228315Actual
30300242.002024-08-228363Actual
29735479.882024-07-228318Actual
1866147.002023-09-228373Actual
2036622.042023-10-2383311Actual
4710280.002022-08-238314Budget
8690200.002022-11-238317Budget
38395235.002025-03-238364Actual
10844115.002023-01-218366Actual
22223295.032023-12-218318Actual
17870113.002023-08-238316Actual
952751.002022-12-218326Actual
1251730.002023-03-238373Budget
13319200.002023-03-238318Budget
3217304.122022-06-238318Actual
64984.002022-04-228346Actual
3137138.002022-06-238367Actual
1800983.002023-08-238366Actual
24851143.002024-03-228315Actual
29855184.812024-07-2283111Actual
13239177.002023-03-238367Actual
354340.002022-07-238373Actual
11437260.002023-02-208314Actual

Generated 2025-05-22 12:40:48.238 UTC