[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 512  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-05-298318Actual
2508495.002024-03-298366Actual
2603721.002024-04-288326Actual
30981148.632024-08-2983111Actual
2346266.722024-01-2883611Actual
1901394.002023-09-298366Actual
17565397.002023-08-308313Actual
754107.002022-04-298366Actual
32550209.002024-10-298363Actual
16894106.002023-07-308336Actual
242430.002022-06-308373Budget
164455.012023-06-3083212Actual
2727997.002024-05-298366Actual
24639372.002024-03-298313Actual
12110200.002023-02-278367Budget
1446613.532023-04-2983612Actual
6696149.572022-09-298368Actual
1005380.002022-12-288368Budget
2611748.002024-04-288356Actual
1390070.002023-04-298346Actual
15536197.002023-06-308363Actual
19751116.002023-10-308364Actual
35852167.922024-12-2883213Actual
27220106.002024-05-298346Actual
36536551.092025-01-288318Actual
29585102.002024-07-298366Actual
37887120.972025-02-2783411Actual
1851216.722023-08-3083612Actual
11578204.002023-02-278315Actual
3137138.002022-06-308367Actual
2196031.002023-12-288326Actual
10054164.722022-12-288368Actual
2947238.002024-07-298326Actual
976200.002022-04-298318Budget
24886147.002024-03-298365Actual
3106396.512024-08-2983411Actual
13427100.002023-03-308368Budget

Generated 2025-05-30 00:53:05.720 UTC