[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-06-2383511Actual
1629111.002022-05-238316Actual
34790375.002024-12-218313Actual
11250100.002023-02-208313Budget
12564230.002023-03-238314Actual
2505134.002024-03-228356Actual
10457200.002023-01-218315Budget
3138100.002022-06-238367Budget
2099260.182022-05-238318Actual
2645343.312024-04-2183211Actual
1426313.532023-04-2283211Actual
7159200.002022-10-238365Budget
22725211.002024-01-218314Actual
754107.002022-04-228366Actual
6445264.002022-09-228317Actual
30626120.002024-08-228336Actual
37090436.002025-02-208313Actual
781580.002022-10-238368Budget
1624511.402023-06-2383211Actual
2443112.462024-02-2083511Actual
4259167.002022-07-238367Actual
3446234.802024-11-2283511Actual
1772100.002022-05-238346Budget
2193376.002023-12-218316Actual
1725200.002022-05-238336Budget
1348200.002022-05-238314Budget
2269787.002024-01-218373Actual
3635370.002025-01-218356Actual
2650746.502024-04-2183411Actual
5460200.002022-08-238318Budget
7489100.002022-10-238366Budget
2530147.002022-06-238364Actual
1138830.002023-02-208373Budget
2019151.002022-05-238367Actual
3918556.082025-03-2383212Actual
1164100.002022-05-238313Budget
22965103.002024-01-218336Actual
1392651.002023-04-228356Actual
20662221.002023-11-238363Actual
977273.812022-04-228318Actual
1529233.742023-05-2383311Actual
2103958.002023-11-238356Actual
8610112.002022-11-238366Actual
2561310.332024-03-2283612Actual
6117100.002022-09-228316Budget
1694646.002023-07-238356Actual
34554110.342024-11-2283112Actual
1303777.002023-03-238356Actual
38125113.532025-02-2083113Actual
2042028.422023-10-2383511Actual
27336332.002024-05-228317Actual
33760376.002024-11-228314Actual
2615066.002024-04-218366Actual
1827867.782023-08-2383111Actual
9017127.002022-12-218313Actual
10458180.002023-01-218315Actual

Generated 2025-05-22 18:47:34.181 UTC