[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 250  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019289.002023-01-318363Actual
31391402.002024-10-018313Actual
8611100.002022-12-038366Budget
31837102.002024-10-018366Actual
20747241.002023-12-038314Actual
17812167.002023-09-028365Actual
32515344.002024-11-018313Actual
9865139.002022-12-318367Actual
13318288.972023-04-028318Actual
10692141.002023-01-318336Actual
2305095.002024-01-318366Actual
2724650.002024-06-018356Actual
245239.272024-03-0183112Actual
1176768.002023-03-028326Actual
28902126.292024-07-0283112Actual
3035794.002024-09-018373Actual
616550.002022-10-028326Budget
1303777.002023-04-028356Actual
29049232.842024-07-0283213Actual
37303301.002025-03-028315Actual
2242453.952023-12-3183411Actual
9262196.002022-12-318364Actual
293750.002022-07-038356Budget
164455.012023-07-0383212Actual
31036117.782024-09-0183311Actual
6116107.002022-10-028316Actual
6117100.002022-10-028316Budget
9400185.002022-12-318365Actual
1196893.002023-03-028366Actual
12991100.002023-04-028346Budget
20134160.002023-11-028367Actual
14053238.002023-05-028367Actual
55346.002022-05-028326Actual
1730435.872023-08-0283311Actual
1423567.782023-05-0283111Actual
2101379.002023-12-038346Actual
2435026.292024-03-0183211Actual
69655.002022-05-028356Actual
15536197.002023-07-038363Actual

Generated 2025-06-01 13:02:43.182 UTC