[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 60  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-05-1783211Actual
10845100.002023-02-168366Budget
38864179.872025-04-188328Actual
1019289.002023-02-168363Actual
775490.002022-11-188328Budget
9262196.002023-01-168364Actual
1409100.002022-06-188364Budget
12048187.002023-03-188317Actual
17685175.002023-09-188314Actual
23228152.602024-02-168328Actual
19105259.002023-10-188367Actual
1429051.822023-05-1883311Actual
28431111.002024-07-188366Actual
3668466.722025-02-1683211Actual
2332063.532024-02-1683111Actual
3065271.002024-09-178346Actual
1939228.422023-10-1883511Actual
1131089.002023-03-188363Actual
21281169.272023-12-198368Actual
16839111.002023-08-188316Actual
35328296.002025-01-168367Actual
3869129.002022-08-188316Actual
504050.002022-09-188326Budget
3803323.102025-03-1883212Actual
2435026.292024-03-1783211Actual
36598219.272025-02-168368Actual
962377.002023-01-168346Actual
2004278.002023-11-188366Actual
2543634.802024-04-1783411Actual
2757760.332024-06-1783211Actual
55346.002022-05-188326Actual
458580.002022-09-188363Budget
3075200.002022-07-198317Budget
3443594.382024-12-1883411Actual

Generated 2025-06-17 20:11:54.411 UTC