[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 96  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-04-238373Actual
3100940.122024-08-2383211Actual
9575138.002022-12-228336Actual
25950202.002024-04-228365Actual
1559360.002023-06-248373Actual
1289442.002023-03-248326Actual
13240200.002023-03-248367Budget
11250100.002023-02-218313Budget
4446100.002022-07-248368Budget
24203310.182024-02-218318Actual
8281140.002022-11-248365Actual
1931114.592023-09-2383211Actual
36301144.002025-01-228336Actual
20874181.002023-11-248365Actual
12189200.002023-02-218318Budget
5321200.002022-08-248317Budget
37210471.002025-02-218314Actual
34616197.572024-11-2383612Actual
10844115.002023-01-228366Actual
15862115.002023-06-248336Actual
223217.002022-04-238314Actual
3405262.002024-11-238356Actual
8140200.002022-11-248364Budget
5897133.002022-09-238364Actual
38778255.002025-03-248367Actual
1523780.552023-05-2483111Actual
571183.002022-09-238363Actual
255816.082024-03-2383212Actual
423140.002022-04-238365Actual
177398.002022-05-248346Actual
20134160.002023-10-248367Actual
7100152.002022-10-248315Actual
39157128.422025-03-2483112Actual
2399677.002024-02-218346Actual
3966136.002022-07-248336Actual
3803323.102025-02-2183212Actual
728763.002022-10-248326Actual
630751.002022-09-238356Actual
31639266.002024-09-228365Actual
2508495.002024-03-238366Actual

Generated 2025-05-24 00:50:55.516 UTC