[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 64  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513765.002022-08-248346Actual
2668200.002022-06-248365Budget
11251158.002023-02-218313Actual
1408154.002022-05-248364Actual
164189.272023-06-2483112Actual
2656852.892024-04-2283611Actual
12943128.002023-03-248336Actual
31036117.782024-08-2383311Actual
18781131.002023-09-238315Actual
34945290.002024-12-228364Actual
4121100.002022-07-248366Budget
30513241.002024-08-238365Actual
94102.002022-04-238363Actual
26836345.002024-05-238313Actual
2340252.892024-01-2283411Actual
25262179.872024-03-238328Actual
25698293.002024-04-228313Actual
18066268.002023-08-248317Actual
1765741.002023-08-248373Actual
3718290.002025-02-218373Actual
18723137.002023-09-238364Actual
38956160.342025-03-2483111Actual
2473285.002022-06-248314Actual
2139456.082023-11-2483311Actual
332490.002022-06-248368Budget
1954111.402023-09-2383612Actual
29387231.002024-07-238365Actual
2890100.002022-06-248346Budget
11062295.032023-01-228318Actual
2878396.512024-06-2383411Actual
33404101.822024-10-2383112Actual

Generated 2025-05-23 05:50:42.758 UTC