[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-12-068373Actual
22965103.002024-02-048336Actual
3403132.002022-08-068313Actual
513765.002022-09-068346Actual
977273.812022-05-068318Actual
29735479.882024-08-058318Actual
8879135.932022-12-078328Actual
18723137.002023-10-068364Actual
34945290.002025-01-048364Actual
37805136.932025-03-0683111Actual
7567264.002022-11-068317Actual
130121.002022-06-068373Actual
1936540.122023-10-0683411Actual
3520351.002025-01-048356Actual
8690200.002022-12-078317Budget
1628100.002022-06-068316Budget
255548.212024-04-0583112Actual
21749196.002024-01-048314Actual
19632220.002023-11-068363Actual
19844135.002023-11-068365Actual
840955.002022-12-078326Actual
3065271.002024-09-058346Actual
2154010.332023-12-0783112Actual
37947123.102025-03-0683611Actual
1496779.002023-06-068366Actual
36598219.272025-02-048368Actual
7894100.002022-12-078313Budget
37303301.002025-03-068315Actual
1724970.972023-08-0683111Actual
164455.012023-07-0783212Actual
24111251.002024-03-058317Actual
39099147.572025-04-0683611Actual
3750371.002025-03-068356Actual
8282200.002022-12-078365Budget
20747241.002023-12-078314Actual
29763213.212024-08-058328Actual
1535377.362023-06-0683611Actual
2662714.592024-05-0583112Actual
2337545.442024-02-0483311Actual
12767126.002023-04-068365Actual
2201475.002024-01-048346Actual
2843200.002022-07-078336Budget
8081256.002022-12-078314Actual
102490.002022-05-068328Budget
32306124.172024-10-0583112Actual
25820270.002024-05-058314Actual
222200.002022-05-068314Budget
962280.002023-01-048346Budget
33052278.002024-11-058367Actual
27549179.492024-06-0583111Actual
2666115.652024-05-0583612Actual
1990295.002023-11-068316Actual
17719137.002023-09-068364Actual
1461444.002023-06-068373Actual
4339219.272022-08-068318Actual
3732167.002022-08-068315Actual

Generated 2025-06-05 03:29:38.305 UTC