[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-1683411Actual
19105259.002023-10-168367Actual
20099258.002023-11-168317Actual
2370142.002024-03-158373Actual
835200.002022-05-168317Budget
1131089.002023-03-168363Actual
2671974.942024-05-1583113Actual
601200.002022-05-168336Budget
2254817.782024-01-1483612Actual
2305095.002024-02-148366Actual
31097126.292024-09-1583611Actual
245502.892024-03-1583212Actual
38743397.002025-04-168317Actual
245239.272024-03-1583112Actual
3965100.002022-08-168336Budget
4012100.002022-08-168346Budget
1898141.002023-10-168356Actual
35706134.802025-01-1483112Actual
25176221.002024-04-158367Actual
1435051.822023-05-1683611Actual
977273.812022-05-168318Actual
28581554.122024-07-168318Actual
748886.002022-11-168366Actual
1739280.552023-08-1683611Actual
8141175.002022-12-178364Actual
32340168.852024-10-1583612Actual
23142257.002024-02-148367Actual
466240.002022-09-168373Budget
34910451.002025-01-148314Actual
2033925.232023-11-1683211Actual
18781131.002023-10-168315Actual
8690200.002022-12-178317Budget
1027036.002023-02-148373Actual
14676114.002023-06-168364Actual
25915234.002024-05-158315Actual
26065100.002024-05-158336Actual
144355.012023-05-1683212Actual
2579267.002024-05-158373Actual
3632790.002025-02-148346Actual
24145188.002024-03-158367Actual
6038200.002022-10-168365Budget
94102.002022-05-168363Actual
26244248.002024-05-158367Actual
1647610.332023-07-1783612Actual
1694646.002023-08-168356Actual
1078668.002023-02-148356Actual
2923196.002024-08-158373Actual
5837278.002022-10-168314Actual
174776.082023-08-1683212Actual
7816108.662022-11-168368Actual
14053238.002023-05-168367Actual
37747296.542025-03-168368Actual
37860116.722025-03-1683311Actual
20627372.002023-12-178313Actual
2148251.822023-12-1783611Actual
32398139.852024-10-1583113Actual

Generated 2025-06-15 15:56:12.209 UTC