[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 60  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9342200.002022-12-238315Budget
7160157.002022-10-258365Actual
2033925.232023-10-2583211Actual
1954111.402023-09-2483612Actual
3718290.002025-02-228373Actual
2579267.002024-04-238373Actual
2546326.292024-03-2483511Actual
17191182.902023-07-258368Actual
1019380.002023-01-238363Budget
1027130.002023-01-238373Budget
7099200.002022-10-258315Budget
1686628.002023-07-258326Actual
223217.002022-04-248314Actual
22640202.002024-01-238363Actual
3685596.512025-01-2383112Actual
1730435.872023-07-2583311Actual
5090100.002022-08-258336Budget
20220178.362023-10-258328Actual
2245784.802023-12-2383611Actual
3488294.002024-12-238373Actual
1795156.002023-08-258346Actual
513765.002022-08-258346Actual
11111143.512023-01-238328Actual
6116107.002022-09-248316Actual
26332231.392024-04-238328Actual
3789206.002022-07-258365Actual
2432260.332024-02-2283111Actual
1588864.002023-06-258346Actual
748886.002022-10-258366Actual
35328296.002024-12-238367Actual
26836345.002024-05-248313Actual
9865139.002022-12-238367Actual
17600237.002023-08-258363Actual

Generated 2025-05-24 13:55:45.653 UTC