[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 480  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13724203.002023-04-258315Actual
13178200.002023-03-268317Budget
4120137.002022-07-268366Actual
7894100.002022-11-268313Budget
22725211.002024-01-248314Actual
4445157.142022-07-268368Actual
32821144.002024-10-258316Actual
130030.002022-05-268373Budget
4993100.002022-08-268316Budget
6038200.002022-09-258365Budget
25234367.752024-03-258318Actual
2033925.232023-10-2683211Actual
2996130.002022-06-268366Actual
25262179.872024-03-258328Actual
31036117.782024-08-2583311Actual
38152141.612025-02-2383213Actual
1827867.782023-08-2683111Actual
8281140.002022-11-268365Actual
31334159.152024-08-2583613Actual
3035794.002024-08-258373Actual
2042028.422023-10-2683511Actual
293750.002022-06-268356Budget
34616197.572024-11-2583612Actual
3833264.002025-03-268373Actual
35328296.002024-12-248367Actual
1027130.002023-01-248373Budget
34353215.662024-11-2583111Actual
15714146.002023-06-268315Actual
30803276.002024-08-258367Actual
28346163.002024-06-258336Actual

Generated 2025-05-25 03:51:03.927 UTC