[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 496  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21749196.002023-12-318314Actual
10594100.002023-01-318316Budget
37947123.102025-03-0283611Actual
37593353.002025-03-028317Actual
38488293.002025-04-028365Actual
2269787.002024-01-318373Actual
630751.002022-10-028356Actual
896100.002022-05-028367Budget
32425224.062024-10-0183213Actual
15059227.002023-06-028367Actual
21841194.002023-12-318315Actual
3177881.002024-10-018346Actual
144355.012023-05-0283212Actual
2139456.082023-12-0383311Actual
2656852.892024-05-0183611Actual
3071190.002024-09-018366Actual
1251647.002023-04-028373Actual
518464.002022-09-028356Actual
13508341.002023-05-028313Actual
5976206.002022-10-028315Actual
2057015.652023-11-0283612Actual
855250.002022-12-038356Budget
2549667.782024-04-0183611Actual
13427100.002023-04-028368Budget
38453253.002025-04-028315Actual
293859.002022-07-038356Actual
33795242.002024-12-028364Actual
405960.002022-08-028356Budget
2245784.802023-12-3183611Actual
2019151.002022-06-028367Actual
34616197.572024-12-0283612Actual
6775155.002022-11-028313Actual
9479140.002022-12-318316Actual
29139397.002024-08-018313Actual
2546326.292024-04-0183511Actual

Generated 2025-06-01 11:49:18.762 UTC