[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-1483311Actual
12991100.002023-03-168346Budget
1959200.002022-05-168317Budget
2346266.722024-01-1483611Actual
850479.002022-11-168346Actual
17565397.002023-08-168313Actual
748886.002022-10-168366Actual
8282200.002022-11-168365Budget
962280.002022-12-148346Budget
3520351.002024-12-148356Actual
6116107.002022-09-158316Actual
26365222.302024-04-148368Actual
2692895.002024-05-158373Actual
31894371.002024-09-148317Actual
12565200.002023-03-168314Budget
424200.002022-04-158365Budget
32821144.002024-10-158316Actual
1165142.002022-05-168313Actual
2133962.462023-11-1683111Actual
8610112.002022-11-168366Actual
6445264.002022-09-158317Actual
31697124.002024-09-148316Actual
34141387.002024-11-158317Actual
32340168.852024-09-1483612Actual
26956372.002024-05-158314Actual
8938105.632022-11-168368Actual
37210471.002025-02-138314Actual
836178.002022-04-158317Actual
1621781.612023-06-1683111Actual
34262281.392024-11-158328Actual
1387484.002023-04-158336Actual
1488238.002022-05-168315Actual
2843200.002022-06-168336Budget
2837290.002024-06-158346Actual
37451120.002025-02-138336Actual
691330.002022-10-168373Budget
406057.002022-07-168356Actual
10691100.002023-01-148336Budget
182044.002022-05-168356Actual
39337213.542025-03-1683613Actual
346479.002022-07-168363Actual
5382136.002022-08-168367Actual
36246150.002025-01-148316Actual
144089.272023-04-1583112Actual
1559360.002023-06-168373Actual
6446200.002022-09-158317Budget
16839111.002023-07-168316Actual
405960.002022-07-168356Budget
33346113.532024-10-1583611Actual
34353215.662024-11-1583111Actual
28643214.722024-06-158368Actual
15117384.422023-05-168318Actual
28964153.952024-06-1583612Actual
22725211.002024-01-148314Actual
29387231.002024-07-158365Actual
18929105.002023-09-158336Actual

Generated 2025-05-15 06:51:15.581 UTC