[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 56  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-288326Actual
30385393.002024-08-298314Actual
38601155.002025-03-308336Actual
5508160.182022-08-308328Actual
20099258.002023-10-308317Actual
2437735.872024-02-2783311Actual
19632220.002023-10-308363Actual
37210471.002025-02-278314Actual
2923196.002024-07-298373Actual
11578204.002023-02-278315Actual
2609200.002022-06-308315Budget
102490.002022-04-298328Budget
2031186.932023-10-3083111Actual
8361153.002022-11-308316Actual
1901394.002023-09-298366Actual
12564230.002023-03-308314Actual
728660.002022-10-308326Budget
34262281.392024-11-298328Actual
8081256.002022-11-308314Actual
2839869.002024-06-298356Actual
6635100.002022-09-298328Budget
14523296.002023-05-308313Actual
18220210.182023-08-308368Actual
835200.002022-04-298317Budget
3742339.002025-02-278326Actual
130030.002022-05-308373Budget
15145143.512023-05-308328Actual
15862115.002023-06-308336Actual
14053238.002023-04-298367Actual
1303860.002023-03-308356Budget
37887120.972025-02-2783411Actual
22760121.002024-01-288364Actual
3148387.002024-09-288373Actual
962377.002022-12-288346Actual
32728293.002024-10-298315Actual
12188245.032023-02-278318Actual
332490.002022-06-308368Budget

Generated 2025-05-29 19:52:10.368 UTC