[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9575138.002023-01-038336Actual
3290297.002024-11-048346Actual
34262281.392024-12-058328Actual
27194150.002024-06-048336Actual
2645343.312024-05-0483211Actual
504151.002022-09-058326Actual
234674.002022-07-068363Actual
1750816.722023-08-0583612Actual
2667200.002022-07-068365Actual
1795156.002023-09-058346Actual
3800586.932025-03-0583112Actual
3635370.002025-02-038356Actual
39337213.542025-04-0583613Actual
23822179.002024-03-048315Actual
8220200.002022-12-068315Budget
10054164.722023-01-038368Actual
29082155.642024-07-0583613Actual
2497120.002024-04-048326Actual
346580.002022-08-058363Budget
1588864.002023-07-068346Actual
9263200.002023-01-038364Budget
1724970.972023-08-0583111Actual
255548.212024-04-0483112Actual
24851143.002024-04-048315Actual
1559360.002023-07-068373Actual
2033925.232023-11-0583211Actual
22284158.662024-01-038368Actual
3323155.632022-07-068368Actual
21749196.002024-01-038314Actual
518464.002022-09-058356Actual
1435051.822023-05-0583611Actual
8361153.002022-12-068316Actual
10133121.002023-02-038313Actual
976200.002022-05-058318Budget
13428191.992023-04-058368Actual
14113338.972023-05-058318Actual
17777135.002023-09-058315Actual
30176181.962024-08-0483213Actual
4445157.142022-08-058368Actual
37536118.002025-03-058366Actual
34000144.002024-12-058336Actual
5090100.002022-09-058336Budget
2036622.042023-11-0583311Actual
34790375.002025-01-038313Actual
2716647.002024-06-048326Actual
25141306.002024-04-048317Actual
31097126.292024-09-0483611Actual
3632790.002025-02-038346Actual
8282200.002022-12-068365Budget
2666115.652024-05-0483612Actual
37033157.402025-02-0383613Actual
9945361.692023-01-038318Actual
293750.002022-07-068356Budget
2656852.892024-05-0483611Actual
1549132.002022-06-058365Actual
24999121.002024-04-048336Actual

Generated 2025-06-04 08:46:00.090 UTC