[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14734194.002023-05-228315Actual
4339219.272022-07-228318Actual
17719137.002023-08-228364Actual
28488445.002024-06-218317Actual
1529233.742023-05-2283311Actual
3408492.002024-11-218366Actual
17600237.002023-08-228363Actual
7894100.002022-11-228313Budget
22165225.002023-12-208367Actual
1078560.002023-01-208356Budget
27139104.002024-05-218316Actual
2305095.002024-01-208366Actual
3901173.102025-03-2283311Actual
19598334.002023-10-228313Actual
2579267.002024-04-208373Actual
35151132.002024-12-208336Actual
2645343.312024-04-2083211Actual
13428191.992023-03-228368Actual
6037164.002022-09-218365Actual
23644182.002024-02-198363Actual
11969100.002023-02-198366Budget
35096102.002024-12-208316Actual
12847100.002023-03-228316Budget
3402694.002024-11-218346Actual
8690200.002022-11-228317Budget
33583238.102024-10-2183613Actual
1632613.532023-06-2283511Actual
24793104.002024-03-218364Actual
4913165.002022-08-228365Actual
1833337.992023-08-2283311Actual
2254817.782023-12-2083612Actual
182044.002022-05-228356Actual
12110200.002023-02-198367Budget
11639189.002023-02-198365Actual
977273.812022-04-218318Actual
4260200.002022-07-228367Budget
35942308.002025-01-208313Actual
630751.002022-09-218356Actual
3443594.382024-11-2183411Actual
39099147.572025-03-2283611Actual

Generated 2025-05-22 01:24:36.057 UTC