[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-03-138336Actual
1111080.002023-02-128328Budget
4259167.002022-08-148367Actual
27491211.692024-06-138368Actual
616550.002022-10-148326Budget
13098100.002023-04-148366Budget
1636043.312023-07-1583611Actual
26244248.002024-05-138367Actual
3869129.002022-08-148316Actual
32106167.782024-10-1383111Actual
27604128.422024-06-1383311Actual
2286100.002022-07-158313Budget
35328296.002025-01-128367Actual
2716647.002024-06-138326Actual
3789206.002022-08-148365Actual
7894100.002022-12-158313Budget
1931114.592023-10-1483211Actual
5242100.002022-09-148366Budget
795590.002022-12-158363Budget
102490.002022-05-148328Budget
1251647.002023-04-148373Actual
15501408.002023-07-158313Actual
14882109.002023-06-148336Actual
38395235.002025-04-148364Actual
225155.012024-01-1283112Actual
1435051.822023-05-1483611Actual
38836470.792025-04-148318Actual
18187135.932023-09-148328Actual
18220210.182023-09-148368Actual
3071190.002024-09-138366Actual
1928381.612023-10-1483111Actual
11436200.002023-03-148314Budget
33172257.152024-11-138368Actual
25820270.002024-05-138314Actual
37210471.002025-03-148314Actual
1588864.002023-07-158346Actual
1461444.002023-06-148373Actual
30513241.002024-09-138365Actual
1795156.002023-09-148346Actual
24886147.002024-04-138365Actual
505133.002022-05-148316Actual
11437260.002023-03-148314Actual
11815100.002023-03-148336Budget
16568211.002023-08-148363Actual
25262179.872024-04-138328Actual
1765741.002023-09-148373Actual
14141137.452023-05-148328Actual
1591457.002023-07-158356Actual
12943128.002023-04-148336Actual
11499200.002023-03-148364Budget
205128.212023-11-1483112Actual
205395.012023-11-1483212Actual
21630312.002024-01-128313Actual
22605351.002024-02-128313Actual
23142257.002024-02-128367Actual
3180460.002024-10-138356Actual

Generated 2025-06-13 03:56:19.261 UTC