[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802024-01-1483611Actual
29971116.722024-08-1583611Actual
37396116.002025-03-168316Actual
3118344.382024-09-1583212Actual
26956372.002024-06-158314Actual
20874181.002023-12-178365Actual
14769122.002023-06-168365Actual
3862777.002025-04-168346Actual
174506.082023-08-1683112Actual
38601155.002025-04-168336Actual
4259167.002022-08-168367Actual
2004278.002023-11-168366Actual
2497120.002024-04-158326Actual
35414217.752025-01-148328Actual
20987115.002023-12-178336Actual
3127587.222024-09-1583113Actual
952660.002023-01-148326Budget
29855184.812024-08-1583111Actual
11498169.002023-03-168364Actual
4913165.002022-09-168365Actual
17600237.002023-09-168363Actual
9017127.002023-01-148313Actual
27491211.692024-06-158368Actual
1931114.592023-10-1683211Actual
2399677.002024-03-158346Actual
1632613.532023-07-1783511Actual
21841194.002024-01-148315Actual
5322169.002022-09-168317Actual
7489100.002022-11-168366Budget
9202200.002023-01-148314Budget
3800586.932025-03-1683112Actual
27081195.002024-06-158365Actual
14734194.002023-06-168315Actual
2807891.002024-07-168373Actual
17685175.002023-09-168314Actual
3137138.002022-07-178367Actual
19070265.002023-10-168317Actual
1939228.422023-10-1683511Actual
3731200.002022-08-168315Budget
3408492.002024-12-168366Actual
11640100.002023-03-168365Budget
458474.002022-09-168363Actual
1027036.002023-02-148373Actual
38864179.872025-04-168328Actual
2611748.002024-05-158356Actual
35328296.002025-01-148367Actual
10691100.002023-02-148336Budget
15536197.002023-07-178363Actual
1435051.822023-05-1683611Actual
466240.002022-09-168373Budget
602130.002022-05-168336Actual
12565200.002023-04-168314Budget
7100152.002022-11-168315Actual
12991100.002023-04-168346Budget
1727726.292023-08-1683211Actual
1019289.002023-02-148363Actual

Generated 2025-06-15 05:42:57.226 UTC