[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642024-07-1783613Actual
2546326.292024-04-1683511Actual
893780.002022-12-188368Budget
8282200.002022-12-188365Budget
1838711.402023-09-1783511Actual
1583420.002023-07-188326Actual
1027130.002023-02-158373Budget
3833264.002025-04-178373Actual
6116107.002022-10-178316Actual
26956372.002024-06-168314Actual
23142257.002024-02-158367Actual
2004278.002023-11-178366Actual
1789732.002023-09-178326Actual
8831231.392022-12-188318Actual
3918556.082025-04-1783212Actual
6834103.002022-11-178363Actual
31217188.002024-09-1683612Actual
2207389.002024-01-158366Actual
2947238.002024-08-168326Actual
39219211.402025-04-1783612Actual
14676114.002023-06-178364Actual
37001181.962025-02-1583213Actual
24886147.002024-04-168365Actual
3800586.932025-03-1783112Actual
10923197.002023-02-158317Actual
2807891.002024-07-178373Actual
29797261.692024-08-168368Actual
12048187.002023-03-178317Actual
32821144.002024-11-168316Actual
12565200.002023-04-178314Budget
10692141.002023-02-158336Actual
32670298.002024-11-168364Actual
840955.002022-12-188326Actual
19632220.002023-11-178363Actual
887890.002022-12-188328Budget
3100940.122024-09-1683211Actual
29445112.002024-08-168316Actual
4338200.002022-08-178318Budget
13099101.002023-04-178366Actual
3561518.842025-01-1583511Actual
242430.002022-07-188373Budget
743039.002022-11-178356Actual
32458141.612024-10-1683613Actual
36443414.002025-02-158317Actual
8752169.002022-12-188367Actual
1588864.002023-07-188346Actual
27457317.752024-06-168328Actual
181950.002022-06-178356Budget
36598219.272025-02-158368Actual
31986478.362024-10-168318Actual
37536118.002025-03-178366Actual
35885162.662025-01-1583613Actual
11063200.002023-02-158318Budget
2716647.002024-06-168326Actual
10379200.002023-02-158364Budget
803330.002022-12-188373Budget

Generated 2025-06-17 02:11:22.743 UTC