[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 224  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529233.742023-06-1983311Actual
1078560.002023-02-178356Budget
3180460.002024-10-188356Actual
13318288.972023-04-198318Actual
15621183.002023-07-208314Actual
31894371.002024-10-188317Actual
3221536.932024-10-1883511Actual
7627191.002022-11-198367Actual
3071190.002024-09-188366Actual
4914200.002022-09-198365Budget
31302155.642024-09-1883213Actual
7706200.002022-11-198318Budget
19632220.002023-11-198363Actual
222200.002022-05-198314Budget
30300242.002024-09-188363Actual
194835.012023-10-1983112Actual
1496779.002023-06-198366Actual
1795156.002023-09-198346Actual
38546106.002025-04-198316Actual
24793104.002024-04-188364Actual
13543250.002023-05-198363Actual
630751.002022-10-198356Actual
17129314.722023-08-198318Actual
2988341.192024-08-1883211Actual
29174217.002024-08-188363Actual
346479.002022-08-198363Actual
20987115.002023-12-208336Actual
3443594.382024-12-1983411Actual
3652157.002022-08-198364Actual
8219184.002022-12-208315Actual
15862115.002023-07-208336Actual
3403132.002022-08-198313Actual
10379200.002023-02-178364Budget
1191060.002023-03-198356Budget

Generated 2025-06-18 06:45:41.615 UTC