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

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8281140.002022-11-288365Actual
11250100.002023-02-258313Budget
2042028.422023-10-2883511Actual
2293721.002024-01-268326Actual
29910110.342024-07-2783311Actual
3292850.002024-10-278356Actual
2287139.002022-06-288313Actual
1830614.592023-08-2883211Actual
1939228.422023-09-2783511Actual
15117384.422023-05-288318Actual
35448257.152024-12-268368Actual
37860116.722025-02-2583311Actual
13366146.542023-03-288328Actual
23915113.002024-02-258316Actual
34945290.002024-12-268364Actual
1998369.002023-10-288346Actual
2543634.802024-03-2783411Actual
1636043.312023-06-2883611Actual
6446200.002022-09-278317Budget
504151.002022-08-288326Actual
2579267.002024-04-268373Actual
33466170.982024-10-2783612Actual
18569419.002023-09-278313Actual
10515146.002023-01-268365Actual
3076248.002022-06-288317Actual
26871282.002024-05-278363Actual
1289442.002023-03-288326Actual
38686117.002025-03-288366Actual
972788.002022-12-268366Actual
1360291.002023-04-278373Actual
35096102.002024-12-268316Actual
10132100.002023-01-268313Budget
37338248.002025-02-258365Actual
3673883.742025-01-2683411Actual
1251647.002023-03-288373Actual
32306124.172024-09-2683112Actual
8219184.002022-11-288315Actual
29797261.692024-07-278368Actual
16039230.002023-06-288367Actual

Generated 2025-05-27 19:22:20.246 UTC