[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21841194.002024-01-158315Actual
37125292.002025-03-178363Actual
35706134.802025-01-1583112Actual
33640344.002024-12-178313Actual
130030.002022-06-178373Budget
12297129.872023-03-178368Actual
14882109.002023-06-178336Actual
25234367.752024-04-168318Actual
31928311.002024-10-168367Actual
7894100.002022-12-188313Budget
24264234.422024-03-168368Actual
2666115.652024-05-1683612Actual
37713304.122025-03-178328Actual
31639266.002024-10-168365Actual
18604202.002023-10-178363Actual
8752169.002022-12-188367Actual
1629111.002022-06-178316Actual
3627336.002025-02-158326Actual
2473142.002024-04-168373Actual
37001181.962025-02-1583213Actual
11251158.002023-03-178313Actual
1493455.002023-06-178356Actual
38395235.002025-04-178364Actual
33230185.872024-11-1683111Actual
16533358.002023-08-178313Actual
35236101.002025-01-158366Actual
1725200.002022-06-178336Budget
31546240.002024-10-168364Actual
6366100.002022-10-178366Budget
3790200.002022-08-178365Budget
22223295.032024-01-158318Actual
29082155.642024-07-1783613Actual
648100.002022-05-178346Budget
27336332.002024-06-168317Actual
34295219.272024-12-178368Actual
11171100.002023-02-158368Budget
4120137.002022-08-178366Actual
1968994.002023-11-178373Actual
2777827.362024-06-1683212Actual
1243880.002023-04-178363Budget
728763.002022-11-178326Actual
34790375.002025-01-158313Actual
518360.002022-09-178356Budget
181950.002022-06-178356Budget
23822179.002024-03-168315Actual
37593353.002025-03-178317Actual
2057015.652023-11-1783612Actual
26065100.002024-05-168336Actual
19225157.142023-10-178368Actual
55346.002022-05-178326Actual
4711240.002022-09-178314Actual
2881022.042024-07-1783511Actual
13099101.002023-04-178366Actual
37396116.002025-03-178316Actual
2546326.292024-04-1683511Actual
38067225.232025-03-1783612Actual

Generated 2025-06-16 13:57:11.125 UTC