[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 112  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32635493.002024-10-258314Actual
24793104.002024-03-258364Actual
3918556.082025-03-2683212Actual
9399200.002022-12-248365Budget
31986478.362024-09-248318Actual
4710280.002022-08-268314Budget
513765.002022-08-268346Actual
2332063.532024-01-2483111Actual
18816185.002023-09-258365Actual
738280.002022-10-268346Budget
6960220.002022-10-268314Actual
26244248.002024-04-248367Actual
850580.002022-11-268346Budget
2473285.002022-06-268314Actual
5321200.002022-08-268317Budget
648100.002022-04-258346Budget
7020162.002022-10-268364Actual
952660.002022-12-248326Budget
504151.002022-08-268326Actual
35386466.242024-12-248318Actual
5976206.002022-09-258315Actual
2716647.002024-05-258326Actual
16125157.142023-06-268328Actual
1990295.002023-10-268316Actual
17071169.002023-07-268367Actual
195106.082023-09-2583212Actual
27457317.752024-05-258328Actual
24999121.002024-03-258336Actual
1866147.002023-09-258373Actual
1686628.002023-07-268326Actual
7706200.002022-10-268318Budget
37805136.932025-02-2383111Actual

Generated 2025-05-25 09:52:20.275 UTC