[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 992  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-028356Actual
4773200.002022-09-038364Budget
38360450.002025-04-038314Actual
30265417.002024-09-028313Actual
24111251.002024-03-028317Actual
8141175.002022-12-048364Actual
205128.212023-11-0383112Actual
18723137.002023-10-038364Actual
1629111.002022-06-038316Actual
12376124.002023-04-038313Actual
30029118.852024-08-0283112Actual
12189200.002023-03-038318Budget
1531950.762023-06-0383411Actual
7160157.002022-11-038365Actual
458580.002022-09-038363Budget
1836037.992023-09-0383411Actual
25855187.002024-05-028364Actual
220890.002022-06-038368Budget
3582581.962025-01-0183113Actual
33110425.332024-11-028318Actual
19105259.002023-10-038367Actual
21161178.002023-12-048367Actual
122390.002022-06-038363Budget
26425101.822024-05-0283111Actual
2952688.002024-08-028346Actual
2071950.002023-12-048373Actual
29445112.002024-08-028316Actual
4993100.002022-09-038316Budget
3573456.082025-01-0183212Actual
2101379.002023-12-048346Actual
3059860.002024-09-028326Actual
29082155.642024-07-0383613Actual
8879135.932022-12-048328Actual
36536551.092025-02-018318Actual
2301767.002024-02-018356Actual
6587200.002022-10-038318Budget
10318217.002023-02-018314Actual

Generated 2025-06-03 00:37:26.292 UTC