[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 120  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002023-12-318317Actual
3520351.002024-12-318356Actual
3731200.002022-08-028315Budget
504100.002022-05-028316Budget
2402264.002024-03-018356Actual
1800983.002023-09-028366Actual
2147151.082022-06-028328Actual
2071950.002023-12-038373Actual
205395.012023-11-0283212Actual
31604279.002024-10-018315Actual
6446200.002022-10-028317Budget
10515146.002023-01-318365Actual
33138210.182024-11-018328Actual
69655.002022-05-028356Actual
2666115.652024-05-0183612Actual
3035794.002024-09-018373Actual
12297129.872023-03-028368Actual
9017127.002022-12-318313Actual
21281169.272023-12-038368Actual
16894106.002023-08-028336Actual
28964153.952024-07-0283612Actual
19598334.002023-11-028313Actual
7628200.002022-11-028367Budget
8830200.002022-12-038318Budget
962377.002022-12-318346Actual
7816108.662022-11-028368Actual
10378135.002023-01-318364Actual
27929243.362024-06-0183613Actual
30091173.102024-08-0183612Actual
22760121.002024-01-318364Actual
28106493.002024-07-028314Actual
9400185.002022-12-318365Actual
26332231.392024-05-018328Actual
10844115.002023-01-318366Actual
4120137.002022-08-028366Actual
1765741.002023-09-028373Actual
6214140.002022-10-028336Actual

Generated 2025-06-01 15:20:05.045 UTC