[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 384  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850479.002022-11-238346Actual
25698293.002024-04-218313Actual
32607118.002024-10-228373Actual
1795156.002023-08-238346Actual
3671189.062025-01-2183311Actual
1954111.402023-09-2283612Actual
8360100.002022-11-238316Budget
1390070.002023-04-228346Actual
2098200.002022-05-238318Budget
1931114.592023-09-2283211Actual
2355212.462024-01-2183612Actual
39157128.422025-03-2383112Actual
2346266.722024-01-2183611Actual
20747241.002023-11-238314Actual
31097126.292024-08-2283611Actual
3397240.002024-11-228326Actual
5975200.002022-09-228315Budget
35448257.152024-12-218368Actual
3869129.002022-07-238316Actual
3014969.672024-07-2283113Actual
32670298.002024-10-228364Actual
20874181.002023-11-238365Actual
37396116.002025-02-208316Actual
24793104.002024-03-228364Actual
16746185.002023-07-238315Actual
3402694.002024-11-228346Actual
23107225.002024-01-218317Actual
2204043.002023-12-218356Actual
23822179.002024-02-208315Actual
2337545.442024-01-2183311Actual
2099260.182022-05-238318Actual
748886.002022-10-238366Actual
2239746.502023-12-2183311Actual
35236101.002024-12-218366Actual
8611100.002022-11-238366Budget
1851216.722023-08-2383612Actual

Generated 2025-05-22 18:29:28.024 UTC