[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13543250.002023-05-168363Actual
1842148.632023-09-1683611Actual
1485436.002023-06-168326Actual
33172257.152024-11-158368Actual
967050.002023-01-148356Budget
12189200.002023-03-168318Budget
164455.012023-07-1783212Actual
1636043.312023-07-1783611Actual
24793104.002024-04-158364Actual
35767225.232025-01-1483612Actual
26304542.002024-05-158318Actual
9016100.002023-01-148313Budget
36095284.002025-02-148364Actual
33945133.002024-12-168316Actual
22818173.002024-02-148315Actual
3328576.292024-11-1583311Actual
5508160.182022-09-168328Actual
636779.002022-10-168366Actual
20782145.002023-12-178364Actual
37125292.002025-03-168363Actual
4386100.002022-08-168328Budget
28964153.952024-07-1683612Actual
37451120.002025-03-168336Actual
1303860.002023-04-168356Budget
8457100.002022-12-178336Budget
14053238.002023-05-168367Actual
2610200.002022-07-178315Actual
28346163.002024-07-168336Actual
1078668.002023-02-148356Actual
2844150.002022-07-178336Actual
23644182.002024-03-158363Actual
38836470.792025-04-168318Actual
602130.002022-05-168336Actual
6261114.002022-10-168346Actual
234790.002022-07-178363Budget
37033157.402025-02-1483613Actual
282165.002022-05-168364Actual
28140242.002024-07-168364Actual
31928311.002024-10-158367Actual
835200.002022-05-168317Budget
13319200.002023-04-168318Budget
6214140.002022-10-168336Actual
2923196.002024-08-158373Actual
424200.002022-05-168365Budget
3106396.512024-09-1583411Actual
3553479.482025-01-1483211Actual
2154010.332023-12-1783112Actual
26956372.002024-06-158314Actual
9478100.002023-01-148316Budget
32048254.122024-10-158368Actual
9479140.002023-01-148316Actual
1349217.002022-06-168314Actual
242535.002022-07-178373Actual
22725211.002024-02-148314Actual
220890.002022-06-168368Budget
23609331.002024-03-158313Actual

Generated 2025-06-16 02:20:32.394 UTC