[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 248  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174776.082023-08-0483212Actual
9806200.002023-01-028317Budget
23915113.002024-03-038316Actual
23970117.002024-03-038336Actual
1733156.082023-08-0483411Actual
2101379.002023-12-058346Actual
26425101.822024-05-0383111Actual
2103958.002023-12-058356Actual
14141137.452023-05-048328Actual
648100.002022-05-048346Budget
27139104.002024-06-038316Actual
37627303.002025-03-048367Actual
3556187.992025-01-0283311Actual
30208155.642024-08-0383613Actual
20987115.002023-12-058336Actual
14769122.002023-06-048365Actual
3323155.632022-07-058368Actual
3965100.002022-08-048336Budget
8281140.002022-12-058365Actual
22605351.002024-02-028313Actual
38360450.002025-04-048314Actual
1730435.872023-08-0483311Actual
2540932.672024-04-0383311Actual
33887271.002024-12-048365Actual
7707226.842022-11-048318Actual
20253222.302023-11-048368Actual
30923313.212024-09-038368Actual
194835.012023-10-0483112Actual
1289550.002023-04-048326Budget
2440453.952024-03-0383411Actual
3790200.002022-08-048365Budget
4199200.002022-08-048317Budget

Generated 2025-06-03 08:52:33.167 UTC