[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 224  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502566.002024-03-298346Actual
38778255.002025-03-308367Actual
6961200.002022-10-308314Budget
4260200.002022-07-308367Budget
34141387.002024-11-298317Actual
32876130.002024-10-298336Actual
2505134.002024-03-298356Actual
2432260.332024-02-2783111Actual
346479.002022-07-308363Actual
15059227.002023-05-308367Actual
8752169.002022-11-308367Actual
32635493.002024-10-298314Actual
10319200.002023-01-288314Budget
32340168.852024-09-2883612Actual
1303860.002023-03-308356Budget
30768358.002024-08-298317Actual
19809163.002023-10-308315Actual
31217188.002024-08-2983612Actual
24264234.422024-02-278368Actual
3590280.002022-07-308314Budget
2746100.002022-06-308316Budget
8219184.002022-11-308315Actual
36564217.752025-01-288328Actual
34733141.612024-11-2983613Actual
10691100.002023-01-288336Budget
21126195.002023-11-308317Actual
19225157.142023-09-298368Actual
2837290.002024-06-298346Actual
14141137.452023-04-298328Actual
37713304.122025-02-278328Actual
21664232.002023-12-288363Actual
26990240.002024-05-298364Actual
23609331.002024-02-278313Actual
34825224.002024-12-288363Actual
24639372.002024-03-298313Actual
13177174.002023-03-308317Actual
1435051.822023-04-2983611Actual
22605351.002024-01-288313Actual
24203310.182024-02-278318Actual

Generated 2025-05-29 18:00:59.462 UTC