[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12767126.002023-04-088365Actual
1789732.002023-09-088326Actual
30385393.002024-09-078314Actual
13664153.002023-05-088364Actual
10457200.002023-02-068315Budget
30265417.002024-09-078313Actual
1662599.002023-08-088373Actual
3718290.002025-03-088373Actual
38836470.792025-04-088318Actual
962280.002023-01-068346Budget
4773200.002022-09-088364Budget
7568200.002022-11-088317Budget
1968994.002023-11-088373Actual
1429051.822023-05-0883311Actual
3405262.002024-12-088356Actual
30889207.152024-09-078328Actual
69655.002022-05-088356Actual
976200.002022-05-088318Budget
630860.002022-10-088356Budget
1694646.002023-08-088356Actual
234674.002022-07-098363Actual
2579267.002024-05-078373Actual
2837290.002024-07-088346Actual
36478290.002025-02-068367Actual
9576100.002023-01-068336Budget
2437735.872024-03-0783311Actual
6366100.002022-10-088366Budget
7020162.002022-11-088364Actual
3790200.002022-08-088365Budget
3408492.002024-12-088366Actual
27929243.362024-06-0783613Actual
1064350.002023-02-068326Budget
3965100.002022-08-088336Budget
972788.002023-01-068366Actual
17719137.002023-09-088364Actual
8281140.002022-12-098365Actual
1431735.872023-05-0883411Actual
14769122.002023-06-088365Actual
34701171.432024-12-0883213Actual
32515344.002024-11-078313Actual
38275211.002025-04-088363Actual
279529.002022-07-098326Actual
1005380.002023-01-068368Budget
34176222.002024-12-088367Actual
571080.002022-10-088363Budget
391764.002022-08-088326Actual
22223295.032024-01-068318Actual
19844135.002023-11-088365Actual
16746185.002023-08-088315Actual
12768100.002023-04-088365Budget
28844100.762024-07-0883611Actual
4199200.002022-08-088317Budget
1190945.002023-03-088356Actual
25262179.872024-04-078328Actual
33795242.002024-12-088364Actual
19225157.142023-10-088368Actual

Generated 2025-06-07 22:35:49.454 UTC