[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 62  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36598219.272025-01-238368Actual
3373276.002024-11-248373Actual
10844115.002023-01-238366Actual
10133121.002023-01-238313Actual
27336332.002024-05-248317Actual
33853252.002024-11-248315Actual
1384628.002023-04-248326Actual
3265114.722022-06-258328Actual
38864179.872025-03-258328Actual
11719100.002023-02-228316Budget
39337213.542025-03-2583613Actual
3137138.002022-06-258367Actual
1196893.002023-02-228366Actual
2045448.632023-10-2583611Actual
3325869.912024-10-2483211Actual
13099101.002023-03-258366Actual
855172.002022-11-258356Actual
28609226.842024-06-248328Actual
2148251.822023-11-2583611Actual
3520351.002024-12-238356Actual
12768100.002023-03-258365Budget
3127587.222024-08-2483113Actual
15179166.242023-05-258368Actual
1027036.002023-01-238373Actual
1692072.002023-07-258346Actual
2446584.802024-02-2283611Actual
2133962.462023-11-2583111Actual
8689180.002022-11-258317Actual
15749163.002023-06-258365Actual
738393.002022-10-258346Actual
13098100.002023-03-258366Budget
1243976.002023-03-258363Actual
1898141.002023-09-248356Actual
1409100.002022-05-258364Budget
895143.002022-04-248367Actual
2988341.192024-07-2483211Actual

Generated 2025-05-24 22:03:06.468 UTC