[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 512  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-01-248318Actual
12626182.002023-03-268364Actual
1431735.872023-04-2583411Actual
34100.002022-04-258313Budget
3652157.002022-07-268364Actual
37303301.002025-02-238315Actual
9478100.002022-12-248316Budget
9400185.002022-12-248365Actual
15714146.002023-06-268315Actual
346479.002022-07-268363Actual
17036237.002023-07-268317Actual
11577200.002023-02-238315Budget
20253222.302023-10-268368Actual
2340252.892024-01-2483411Actual
2352010.332024-01-2483112Actual
2535486.932024-03-2583111Actual
513765.002022-08-268346Actual
35123.002022-04-258313Actual
11498169.002023-02-238364Actual
29855184.812024-07-2583111Actual
174506.082023-07-2683112Actual
1887474.002023-09-258316Actual
9203253.002022-12-248314Actual
1025134.422022-04-258328Actual
1694646.002023-07-268356Actual
31752143.002024-09-248336Actual
38743397.002025-03-268317Actual
8457100.002022-11-268336Budget
32248101.822024-09-2483611Actual
9263200.002022-12-248364Budget
3118344.382024-08-2583212Actual
1838711.402023-08-2683511Actual
1800983.002023-08-268366Actual
8141175.002022-11-268364Actual
5243112.002022-08-268366Actual
22605351.002024-01-248313Actual

Generated 2025-05-25 04:02:42.066 UTC