[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-04-1683611Actual
33760376.002024-12-168314Actual
504151.002022-09-168326Actual
4387178.362022-08-168328Actual
10516100.002023-02-148365Budget
2881022.042024-07-1683511Actual
2603721.002024-05-158326Actual
2538213.532024-04-1583211Actual
17870113.002023-09-168316Actual
1336780.002023-04-168328Budget
9726100.002023-01-148366Budget
2997100.002022-07-178366Budget
20840177.002023-12-178315Actual
22605351.002024-02-148313Actual
781580.002022-11-168368Budget
14018197.002023-05-168317Actual
36386104.002025-02-148366Actual
2000943.002023-11-168356Actual
220890.002022-06-168368Budget
2337545.442024-02-1483311Actual
2645343.312024-05-1583211Actual
1348200.002022-06-168314Budget
976200.002022-05-168318Budget
3673883.742025-02-1483411Actual
7239100.002022-11-168316Budget
2546326.292024-04-1583511Actual
1251647.002023-04-168373Actual
2611748.002024-05-158356Actual
513765.002022-09-168346Actual
19163437.452023-10-168318Actual
1549132.002022-06-168365Actual
10319200.002023-02-148314Budget
10595120.002023-02-148316Actual
2437735.872024-03-1583311Actual
8458140.002022-12-178336Actual
31752143.002024-10-158336Actual
34141387.002024-12-168317Actual
840955.002022-12-178326Actual
27929243.362024-06-1583613Actual
9016100.002023-01-148313Budget
37947123.102025-03-1683611Actual
2530147.002022-07-178364Actual
2890100.002022-07-178346Budget
21630312.002024-01-148313Actual
18066268.002023-09-168317Actual
1526513.532023-06-1683211Actual
2609156.002024-05-158346Actual
1222102.002022-06-168363Actual
3106396.512024-09-1583411Actual
35706134.802025-01-1483112Actual
16746185.002023-08-168315Actual
12188245.032023-03-168318Actual
2045448.632023-11-1683611Actual
8831231.392022-12-178318Actual
3918556.082025-04-1683212Actual
7100152.002022-11-168315Actual

Generated 2025-06-15 03:52:26.745 UTC