[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 62  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17071169.002023-08-218367Actual
30923313.212024-09-208368Actual
12376124.002023-04-218313Actual
8457100.002022-12-228336Budget
1931114.592023-10-2183211Actual
2531100.002022-07-228364Budget
4121100.002022-08-218366Budget
6634135.932022-10-218328Actual
3865375.002025-04-218356Actual
34910451.002025-01-198314Actual
37747296.542025-03-218368Actual
255548.212024-04-2083112Actual
13099101.002023-04-218366Actual
2204043.002024-01-198356Actual
29022122.312024-07-2183113Actual
2603721.002024-05-208326Actual
2601062.002024-05-208316Actual
2609156.002024-05-208346Actual
20099258.002023-11-218317Actual
3603369.002025-02-198373Actual
3685596.512025-02-1983112Actual
8830200.002022-12-228318Budget
3731200.002022-08-218315Budget
25141306.002024-04-208317Actual
10924200.002023-02-198317Budget
3742339.002025-03-218326Actual
14053238.002023-05-218367Actual
282165.002022-05-218364Actual
4914200.002022-09-218365Budget
3213482.682024-10-2083211Actual
13318288.972023-04-218318Actual
18816185.002023-10-218365Actual
2497120.002024-04-208326Actual
5569100.002022-09-218368Budget
17530.002022-05-218373Actual

Generated 2025-06-21 01:34:02.177 UTC