[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1033   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-03-068346Budget
27750136.932024-06-0583112Actual
32306124.172024-10-0583112Actual
33346113.532024-11-0583611Actual
10739117.002023-02-048346Actual
1733156.082023-08-0683411Actual
2881022.042024-07-0683511Actual
1960190.002022-06-068317Actual
16533358.002023-08-068313Actual
293859.002022-07-078356Actual
2546326.292024-04-0583511Actual
37396116.002025-03-068316Actual
2301767.002024-02-048356Actual
14141137.452023-05-068328Actual
1196893.002023-03-068366Actual
2399677.002024-03-058346Actual
1005380.002023-01-048368Budget
9806200.002023-01-048317Budget
3582581.962025-01-0483113Actual
2893025.232024-07-0683212Actual
28233256.002024-07-068365Actual
1629948.632023-07-0783411Actual
1624511.402023-07-0783211Actual
1435051.822023-05-0683611Actual
11969100.002023-03-068366Budget
18723137.002023-10-068364Actual
130030.002022-06-068373Budget
3865375.002025-04-068356Actual
1881100.002022-06-068366Budget
29677273.002024-08-058367Actual
34353215.662024-12-0683111Actual
2615066.002024-05-058366Actual
19751116.002023-11-068364Actual
31511423.002024-10-058314Actual
2473142.002024-04-058373Actual
3325869.912024-11-0583211Actual
31217188.002024-09-0583612Actual
2746100.002022-07-078316Budget
11639189.002023-03-068365Actual
31928311.002024-10-058367Actual
6037164.002022-10-068365Actual
15656141.002023-07-078364Actual
38601155.002025-04-068336Actual
3446234.802024-12-0683511Actual
27139104.002024-06-058316Actual
2305095.002024-02-048366Actual
2955256.002024-08-058356Actual
205395.012023-11-0683212Actual
24203310.182024-03-058318Actual
458474.002022-09-068363Actual

Generated 2025-06-06 01:52:29.711 UTC