[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1042   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-088318Budget
34790375.002025-01-068313Actual
3731200.002022-08-088315Budget
1487200.002022-06-088315Budget
1408154.002022-06-088364Actual
3067858.002024-09-078356Actual
13664153.002023-05-088364Actual
12627200.002023-04-088364Budget
11718123.002023-03-088316Actual
1998369.002023-11-088346Actual
3216192.252024-10-0783311Actual
1289442.002023-04-088326Actual
12846109.002023-04-088316Actual
25234367.752024-04-078318Actual
2535486.932024-04-0783111Actual
36916151.832025-02-0683612Actual
29937103.952024-08-0783411Actual
13819108.002023-05-088316Actual
1019289.002023-02-068363Actual
3059860.002024-09-078326Actual
12110200.002023-03-088367Budget
364172.002022-05-088315Actual
255816.082024-04-0783212Actual
5569100.002022-09-088368Budget
19225157.142023-10-088368Actual
907690.002023-01-068363Budget
36061480.002025-02-068314Actual
13630167.002023-05-088314Actual
504050.002022-09-088326Budget
22284158.662024-01-068368Actual
38898237.452025-04-088368Actual
29352293.002024-08-078315Actual
8281140.002022-12-098365Actual
35942308.002025-02-068313Actual
12990112.002023-04-088346Actual
1735814.592023-08-0883511Actual
13543250.002023-05-088363Actual
32876130.002024-11-078336Actual
1842148.632023-09-0883611Actual
34733141.612024-12-0883613Actual
1251647.002023-04-088373Actual

Generated 2025-06-07 03:52:49.719 UTC