[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 384  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648049.702024-04-2383311Actual
8830200.002022-11-258318Budget
25698293.002024-04-238313Actual
37125292.002025-02-228363Actual
37396116.002025-02-228316Actual
3966136.002022-07-258336Actual
32728293.002024-10-248315Actual
1629948.632023-06-2583411Actual
1887474.002023-09-248316Actual
7706200.002022-10-258318Budget
34616197.572024-11-2483612Actual
245239.272024-02-2283112Actual
1251647.002023-03-258373Actual
915424.002022-12-238373Actual
30571125.002024-08-248316Actual
5381200.002022-08-258367Budget
19105259.002023-09-248367Actual
19598334.002023-10-258313Actual
17812167.002023-08-258365Actual
4338200.002022-07-258318Budget
7707226.842022-10-258318Actual
748886.002022-10-258366Actual
22223295.032023-12-238318Actual
3558884.802024-12-2383411Actual
21161178.002023-11-258367Actual
20874181.002023-11-258365Actual
19632220.002023-10-258363Actual
1487200.002022-05-258315Budget
2997100.002022-06-258366Budget
2148251.822023-11-2583611Actual
9342200.002022-12-238315Budget
7336138.002022-10-258336Actual
3671189.062025-01-2383311Actual
1895555.002023-09-248346Actual
1959200.002022-05-258317Budget
35096102.002024-12-238316Actual
6260100.002022-09-248346Budget
9263200.002022-12-238364Budget
10318217.002023-01-238314Actual

Generated 2025-05-24 08:19:11.802 UTC