[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 240  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37303301.002025-03-038315Actual
20134160.002023-11-038367Actual
20192328.362023-11-038318Actual
1303860.002023-04-038356Budget
33172257.152024-11-028368Actual
1990295.002023-11-038316Actual
225155.012024-01-0183112Actual
10457200.002023-02-018315Budget
1795156.002023-09-038346Actual
8080200.002022-12-048314Budget
18187135.932023-09-038328Actual
23970117.002024-03-028336Actual
2103958.002023-12-048356Actual
3731200.002022-08-038315Budget
12048187.002023-03-038317Actual
2157314.592023-12-0483612Actual
34616197.572024-12-0383612Actual
3488294.002025-01-018373Actual
8361153.002022-12-048316Actual
36301144.002025-02-018336Actual
2337545.442024-02-0183311Actual
364172.002022-05-038315Actual
37245317.002025-03-038364Actual
3458243.312024-12-0383212Actual
346580.002022-08-038363Budget
962377.002023-01-018346Actual
4259167.002022-08-038367Actual
32458141.612024-10-0283613Actual
2332063.532024-02-0183111Actual
5975200.002022-10-038315Budget
972788.002023-01-018366Actual
7568200.002022-11-038317Budget
28643214.722024-07-038368Actual
35236101.002025-01-018366Actual
4772178.002022-09-038364Actual

Generated 2025-06-02 19:22:37.992 UTC