[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624511.402023-07-1783211Actual
9263200.002023-01-148364Budget
25234367.752024-04-158318Actual
30265417.002024-09-158313Actual
9865139.002023-01-148367Actual
12565200.002023-04-168314Budget
1549132.002022-06-168365Actual
21664232.002024-01-148363Actual
3059860.002024-09-158326Actual
2724650.002024-06-158356Actual
2535486.932024-04-1583111Actual
37713304.122025-03-168328Actual
1384628.002023-05-168326Actual
1429051.822023-05-1683311Actual
6445264.002022-10-168317Actual
1887474.002023-10-168316Actual
2207158.662022-06-168368Actual
15862115.002023-07-178336Actual
1901394.002023-10-168366Actual
34141387.002024-12-168317Actual
11436200.002023-03-168314Budget
27139104.002024-06-158316Actual
3898473.102025-04-1683211Actual
39337213.542025-04-1683613Actual
2609156.002024-05-158346Actual
1176768.002023-03-168326Actual
962377.002023-01-148346Actual
37451120.002025-03-168336Actual
1523780.552023-06-1683111Actual
35414217.752025-01-148328Actual
1423567.782023-05-1683111Actual
3216192.252024-10-1583311Actual
3965100.002022-08-168336Budget
34408101.822024-12-1683311Actual
6634135.932022-10-168328Actual
3172439.002024-10-158326Actual
1594778.002023-07-178366Actual
571080.002022-10-168363Budget
2020100.002022-06-168367Budget
743039.002022-11-168356Actual
18101158.002023-09-168367Actual
2332063.532024-02-1483111Actual
28844100.762024-07-1683611Actual
2727997.002024-06-158366Actual
1662599.002023-08-168373Actual
2142153.952023-12-1783411Actual
12706200.002023-04-168315Budget
4012100.002022-08-168346Budget
205128.212023-11-1683112Actual
3118344.382024-09-1583212Actual
1360291.002023-05-168373Actual
28198264.002024-07-168315Actual
2254817.782024-01-1483612Actual
29387231.002024-08-158365Actual
364172.002022-05-168315Actual
1493455.002023-06-168356Actual

Generated 2025-06-15 05:28:40.549 UTC