[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26746227.572024-05-1883213Actual
5570141.992022-09-198368Actual
10739117.002023-02-178346Actual
19225157.142023-10-198368Actual
3035794.002024-09-188373Actual
29937103.952024-08-1883411Actual
2988341.192024-08-1883211Actual
2237035.872024-01-1783211Actual
3966136.002022-08-198336Actual
3067858.002024-09-188356Actual
12626182.002023-04-198364Actual
3373276.002024-12-198373Actual
2370142.002024-03-188373Actual
36536551.092025-02-178318Actual
13178200.002023-04-198317Budget
601200.002022-05-198336Budget
1138921.002023-03-198373Actual
9865139.002023-01-178367Actual
423140.002022-05-198365Actual
18220210.182023-09-198368Actual
22165225.002024-01-178367Actual
3403132.002022-08-198313Actual
245502.892024-03-1883212Actual
13819108.002023-05-198316Actual
915530.002023-01-178373Budget
33404101.822024-11-1883112Actual
13630167.002023-05-198314Actual
4773200.002022-09-198364Budget
976200.002022-05-198318Budget
424200.002022-05-198365Budget
1594778.002023-07-208366Actual
30265417.002024-09-188313Actual
2765844.382024-06-1883511Actual
4710280.002022-09-198314Budget
5897133.002022-10-198364Actual
10691100.002023-02-178336Budget
742950.002022-11-198356Budget
466240.002022-09-198373Budget
3603369.002025-02-178373Actual
223217.002022-05-198314Actual
154118.212023-06-1983112Actual
12768100.002023-04-198365Budget
1078668.002023-02-178356Actual
34141387.002024-12-198317Actual
3673883.742025-02-1783411Actual
32550209.002024-11-188363Actual
2535486.932024-04-1883111Actual
33795242.002024-12-198364Actual
3803323.102025-03-1983212Actual
15145143.512023-06-198328Actual
466342.002022-09-198373Actual
3118344.382024-09-1883212Actual
35885162.662025-01-1783613Actual
907786.002023-01-178363Actual
36188207.002025-02-178365Actual
3789206.002022-08-198365Actual

Generated 2025-06-18 09:47:11.216 UTC