[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1026   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-05-168328Budget
22965103.002024-02-148336Actual
9400185.002023-01-148365Actual
571183.002022-10-168363Actual
12297129.872023-03-168368Actual
8689180.002022-12-178317Actual
2394218.002024-03-158326Actual
4260200.002022-08-168367Budget
13177174.002023-04-168317Actual
7567264.002022-11-168317Actual
7755116.232022-11-168328Actual
2291089.002024-02-148316Actual
1636043.312023-07-1783611Actual
893780.002022-12-178368Budget
38453253.002025-04-168315Actual
11639189.002023-03-168365Actual
20192328.362023-11-168318Actual
31334159.152024-09-1583613Actual
23107225.002024-02-148317Actual
1936540.122023-10-1683411Actual
34234466.242024-12-168318Actual
5509100.002022-09-168328Budget
17530.002022-05-168373Actual
181950.002022-06-168356Budget
15059227.002023-06-168367Actual
1529233.742023-06-1683311Actual
1890139.002023-10-168326Actual
167749.002022-06-168326Actual
6116107.002022-10-168316Actual
3573456.082025-01-1483212Actual
3402100.002022-08-168313Budget
242535.002022-07-178373Actual
38836470.792025-04-168318Actual
33551148.622024-11-1583213Actual
2757760.332024-06-1583211Actual
27457317.752024-06-158328Actual
6587200.002022-10-168318Budget
26956372.002024-06-158314Actual
38686117.002025-04-168366Actual
1384628.002023-05-168326Actual
6214140.002022-10-168336Actual
3800586.932025-03-1683112Actual
19957111.002023-11-168336Actual
27549179.492024-06-1583111Actual
5649113.002022-10-168313Actual
27429429.882024-06-158318Actual
25296187.452024-04-158368Actual
223217.002022-05-168314Actual
27194150.002024-06-158336Actual
7238136.002022-11-168316Actual
3750371.002025-03-168356Actual
1765741.002023-09-168373Actual
1482792.002023-06-168316Actual
33230185.872024-11-1583111Actual
2546326.292024-04-1583511Actual
423140.002022-05-168365Actual
5243112.002022-09-168366Actual

Generated 2025-06-16 00:07:45.883 UTC