[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 64  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-258366Actual
36564217.752025-01-238328Actual
28198264.002024-06-248315Actual
34733141.612024-11-2483613Actual
1789732.002023-08-258326Actual
34141387.002024-11-248317Actual
3106396.512024-08-2483411Actual
14018197.002023-04-248317Actual
5976206.002022-09-248315Actual
3520351.002024-12-238356Actual
8938105.632022-11-258368Actual
3627336.002025-01-238326Actual
30208155.642024-07-2483613Actual
5837278.002022-09-248314Actual
6445264.002022-09-248317Actual
8220200.002022-11-258315Budget
3118344.382024-08-2483212Actual
1289442.002023-03-258326Actual
10595120.002023-01-238316Actual
2472200.002022-06-258314Budget
30768358.002024-08-248317Actual
1881100.002022-05-258366Budget
36188207.002025-01-238365Actual
29642383.002024-07-248317Actual
4260200.002022-07-258367Budget
3005725.232024-07-2483212Actual
3148387.002024-09-238373Actual
223217.002022-04-248314Actual
2093281.002023-11-258316Actual
32670298.002024-10-248364Actual
1138921.002023-02-228373Actual
37747296.542025-02-228368Actual
1303777.002023-03-258356Actual
28701185.872024-06-2483111Actual
32248101.822024-09-2383611Actual
15059227.002023-05-258367Actual
34910451.002024-12-238314Actual
22965103.002024-01-238336Actual

Generated 2025-05-24 22:26:06.456 UTC