[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-0183212Actual
9017127.002023-01-018313Actual
2923196.002024-08-028373Actual
4387178.362022-08-038328Actual
7755116.232022-11-038328Actual
3403132.002022-08-038313Actual
35038195.002025-01-018365Actual
20253222.302023-11-038368Actual
2000943.002023-11-038356Actual
12706200.002023-04-038315Budget
3688324.162025-02-0183212Actual
5382136.002022-09-038367Actual
3965100.002022-08-038336Budget
2656852.892024-05-0283611Actual
32763282.002024-11-028365Actual
2843200.002022-07-048336Budget
4525113.002022-09-038313Actual
22130222.002024-01-018317Actual
24793104.002024-04-028364Actual
18066268.002023-09-038317Actual
3742339.002025-03-038326Actual
952660.002023-01-018326Budget
18723137.002023-10-038364Actual
36536551.092025-02-018318Actual
2765844.382024-06-0283511Actual
32635493.002024-11-028314Actual
29082155.642024-07-0383613Actual
30981148.632024-09-0283111Actual
205128.212023-11-0383112Actual
2139456.082023-12-0483311Actual
850580.002022-12-048346Budget
37303301.002025-03-038315Actual
17157126.842023-08-038328Actual
39219211.402025-04-0383612Actual
2269787.002024-02-018373Actual
38152141.612025-03-0383213Actual
12943128.002023-04-038336Actual
855172.002022-12-048356Actual
11111143.512023-02-018328Actual
10844115.002023-02-018366Actual
29445112.002024-08-028316Actual
3216200.002022-07-048318Budget
7628200.002022-11-038367Budget
3718290.002025-03-038373Actual
35003335.002025-01-018315Actual
181950.002022-06-038356Budget
55346.002022-05-038326Actual
24639372.002024-04-028313Actual
39038127.362025-04-0383411Actual
37593353.002025-03-038317Actual
19717192.002023-11-038314Actual
23970117.002024-03-028336Actual
2432260.332024-03-0283111Actual
35885162.662025-01-0183613Actual
223217.002022-05-038314Actual
513765.002022-09-038346Actual

Generated 2025-06-02 16:09:09.315 UTC