[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 240  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18723137.002023-10-038364Actual
12377100.002023-04-038313Budget
38686117.002025-04-038366Actual
12767126.002023-04-038365Actual
11251158.002023-03-038313Actual
38864179.872025-04-038328Actual
30803276.002024-09-028367Actual
27631100.762024-06-0283411Actual
4711240.002022-09-038314Actual
39038127.362025-04-0383411Actual
458580.002022-09-038363Budget
7099200.002022-11-038315Budget
4386100.002022-08-038328Budget
2844150.002022-07-048336Actual
1990295.002023-11-038316Actual
1251647.002023-04-038373Actual
37477102.002025-03-038346Actual
21988122.002024-01-018336Actual
1461444.002023-06-038373Actual
28964153.952024-07-0383612Actual
35942308.002025-02-018313Actual
12109138.002023-03-038367Actual
2305095.002024-02-018366Actual
9203253.002023-01-018314Actual
5242100.002022-09-038366Budget
1526513.532023-06-0383211Actual
21841194.002024-01-018315Actual
3869129.002022-08-038316Actual
16533358.002023-08-038313Actual
29937103.952024-08-0283411Actual
37713304.122025-03-038328Actual
3688324.162025-02-0183212Actual
9016100.002023-01-018313Budget
38488293.002025-04-038365Actual
31546240.002024-10-028364Actual
30478264.002024-09-028315Actual
30300242.002024-09-028363Actual

Generated 2025-06-02 23:30:38.425 UTC