[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15714146.002023-06-238315Actual
8361153.002022-11-238316Actual
3343224.162024-10-2283212Actual
35976233.002025-01-218363Actual
5242100.002022-08-238366Budget
2099260.182022-05-238318Actual
24759220.002024-03-228314Actual
4773200.002022-08-238364Budget
1992936.002023-10-238326Actual
4711240.002022-08-238314Actual
28488445.002024-06-228317Actual
25733213.002024-04-218363Actual
2237035.872023-12-2183211Actual
915424.002022-12-218373Actual
9575138.002022-12-218336Actual
21247195.022023-11-238328Actual
1898141.002023-09-228356Actual
29855184.812024-07-2283111Actual
2881022.042024-06-2283511Actual
11863100.002023-02-208346Budget
34353215.662024-11-2283111Actual
6446200.002022-09-228317Budget
1027130.002023-01-218373Budget
3865375.002025-03-238356Actual
29294222.002024-07-228364Actual
1629111.002022-05-238316Actual
8610112.002022-11-238366Actual
5569100.002022-08-238368Budget
23644182.002024-02-208363Actual
7489100.002022-10-238366Budget
32763282.002024-10-228365Actual
6038200.002022-09-228365Budget
164189.272023-06-2383112Actual
1429051.822023-04-2283311Actual
1289550.002023-03-238326Budget
27081195.002024-05-228365Actual
174776.082023-07-2383212Actual
4012100.002022-07-238346Budget
2765844.382024-05-2283511Actual
1027036.002023-01-218373Actual
102490.002022-04-228328Budget
406057.002022-07-238356Actual
29174217.002024-07-228363Actual
1624511.402023-06-2383211Actual
1064246.002023-01-218326Actual
3067858.002024-08-228356Actual
28609226.842024-06-228328Actual
30768358.002024-08-228317Actual
976200.002022-04-228318Budget
94102.002022-04-228363Actual
38898237.452025-03-238368Actual
26065100.002024-04-218336Actual
32340168.852024-09-2183612Actual
17565397.002023-08-238313Actual
6775155.002022-10-238313Actual
1176768.002023-02-208326Actual

Generated 2025-05-22 11:46:40.288 UTC