[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 224  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31511423.002025-05-068314Actual
20840177.002024-07-078315Actual
10692141.002023-09-058336Actual
24793104.002024-11-048364Actual
3731200.002023-03-078315Budget
154118.212024-01-0583112Actual
35706134.802025-08-0583112Actual
1482792.002024-01-058316Actual
2172143.002024-08-048373Actual
1968994.002024-06-068373Actual
3868100.002023-03-078316Budget
17530.002022-12-058373Actual
20987115.002024-07-078336Actual
25820270.002024-12-048314Actual
2142153.952024-07-0783411Actual
7020162.002023-06-078364Actual
3067858.002025-04-068356Actual
2786978.452025-01-0483113Actual
8830200.002023-07-088318Budget
1726150.002023-01-058336Actual
1800983.002024-04-068366Actual
2045448.632024-06-0683611Actual
12297129.872023-10-058368Actual
2535486.932024-11-0483111Actual
27692126.292025-01-0483611Actual
33551148.622025-06-0683213Actual
2204043.002024-08-048356Actual
27081195.002025-01-048365Actual
35448257.152025-08-058368Actual
364172.002022-12-058315Actual
2093281.002024-07-078316Actual
1493455.002024-01-058356Actual
23822179.002024-10-048315Actual
279440.002023-02-058326Budget
12377100.002023-11-058313Budget
14523296.002024-01-058313Actual
14113338.972023-12-058318Actual
22605351.002024-09-048313Actual
3331272.042025-06-0683411Actual
2610200.002023-02-058315Actual
28291135.002025-02-048316Actual
616453.002023-05-078326Actual
2435026.292024-10-0483211Actual
2609200.002023-02-058315Budget

Generated 2026-01-04 05:21:47.681 UTC