[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5837278.002022-09-218314Actual
32248101.822024-09-2083611Actual
3148387.002024-09-208373Actual
21988122.002023-12-208336Actual
3403132.002022-07-228313Actual
2301767.002024-01-208356Actual
2269787.002024-01-208373Actual
1735814.592023-07-2283511Actual
728660.002022-10-228326Budget
3556187.992024-12-2083311Actual
22965103.002024-01-208336Actual
20782145.002023-11-228364Actual
17812167.002023-08-228365Actual
4773200.002022-08-228364Budget
3865375.002025-03-228356Actual
8141175.002022-11-228364Actual
1005380.002022-12-208368Budget
21219395.032023-11-228318Actual
3443594.382024-11-2183411Actual
154118.212023-05-2283112Actual
7489100.002022-10-228366Budget
29797261.692024-07-218368Actual
39038127.362025-03-2283411Actual
907690.002022-12-208363Budget
1390070.002023-04-218346Actual
24264234.422024-02-198368Actual
33640344.002024-11-218313Actual
2101379.002023-11-228346Actual
11499200.002023-02-198364Budget
22640202.002024-01-208363Actual
2305095.002024-01-208366Actual
7568200.002022-10-228317Budget
5243112.002022-08-228366Actual
1559360.002023-06-228373Actual
27220106.002024-05-218346Actual
8879135.932022-11-228328Actual
2033925.232023-10-2283211Actual
3783332.672025-02-1983211Actual
2601062.002024-04-208316Actual
2432260.332024-02-1983111Actual
2765844.382024-05-2183511Actual
108490.002022-04-218368Budget
3688324.162025-01-2083212Actual
26990240.002024-05-218364Actual
16568211.002023-07-228363Actual
10132100.002023-01-208313Budget
37627303.002025-02-198367Actual
39099147.572025-03-2283611Actual
18569419.002023-09-218313Actual
19163437.452023-09-218318Actual
19191190.482023-09-218328Actual
34554110.342024-11-2183112Actual
1621781.612023-06-2283111Actual
2472200.002022-06-228314Budget
37805136.932025-02-1983111Actual
1836037.992023-08-2283411Actual

Generated 2025-05-21 05:48:52.352 UTC