[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1031   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32340168.852024-10-1383612Actual
2242453.952024-01-1283411Actual
182044.002022-06-148356Actual
31928311.002024-10-138367Actual
1931114.592023-10-1483211Actual
2502566.002024-04-138346Actual
6634135.932022-10-148328Actual
16004256.002023-07-158317Actual
12706200.002023-04-148315Budget
16653246.002023-08-148314Actual
1998369.002023-11-148346Actual
364172.002022-05-148315Actual
1550200.002022-06-148365Budget
3059860.002024-09-138326Actual
35852167.922025-01-1283213Actual
3118344.382024-09-1383212Actual
7489100.002022-11-148366Budget
2843200.002022-07-158336Budget
754107.002022-05-148366Actual
37033157.402025-02-1283613Actual
1384628.002023-05-148326Actual
1019289.002023-02-128363Actual
19225157.142023-10-148368Actual
2458212.462024-03-1383612Actual
29971116.722024-08-1383611Actual
20874181.002023-12-158365Actual
33138210.182024-11-138328Actual
33346113.532024-11-1383611Actual
17071169.002023-08-148367Actual
1191060.002023-03-148356Budget
2095930.002023-12-158326Actual
855172.002022-12-158356Actual
466240.002022-09-148373Budget
4992116.002022-09-148316Actual
11577200.002023-03-148315Budget
2692895.002024-06-138373Actual
32398139.852024-10-1383113Actual
27491211.692024-06-138368Actual
3265114.722022-07-158328Actual
1939228.422023-10-1483511Actual
28233256.002024-07-148365Actual
2923196.002024-08-138373Actual
9575138.002023-01-128336Actual
30176181.962024-08-1383213Actual
26836345.002024-06-138313Actual
3862777.002025-04-148346Actual
205395.012023-11-1483212Actual
2287139.002022-07-158313Actual
21247195.022023-12-158328Actual
34701171.432024-12-1483213Actual
38240375.002025-04-148313Actual
2106996.002023-12-158366Actual

Generated 2025-06-14 01:07:40.685 UTC