[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-158328Budget
35328296.002024-12-148367Actual
1461444.002023-05-168373Actual
39219211.402025-03-1683612Actual
14734194.002023-05-168315Actual
2667200.002022-06-168365Actual
5976206.002022-09-158315Actual
6037164.002022-09-158365Actual
39304231.082025-03-1683213Actual
5897133.002022-09-158364Actual
2093281.002023-11-168316Actual
3673883.742025-01-1483411Actual
1387484.002023-04-158336Actual
32398139.852024-09-1483113Actual
34701171.432024-11-1583213Actual
1526513.532023-05-1683211Actual
3635370.002025-01-148356Actual
962377.002022-12-148346Actual
20782145.002023-11-168364Actual
15807100.002023-06-168316Actual
34141387.002024-11-158317Actual
33945133.002024-11-158316Actual
3632790.002025-01-148346Actual
1624511.402023-06-1683211Actual
1851216.722023-08-1683612Actual
293750.002022-06-168356Budget
2144811.402023-11-1683511Actual
1842148.632023-08-1683611Actual
31097126.292024-08-1583611Actual
9479140.002022-12-148316Actual
835200.002022-04-158317Budget
28233256.002024-06-158365Actual
3591245.002022-07-168314Actual
30029118.852024-07-1583112Actual
2656852.892024-04-1483611Actual
9806200.002022-12-148317Budget
21749196.002023-12-148314Actual
35236101.002024-12-148366Actual
5322169.002022-08-168317Actual
19751116.002023-10-168364Actual
24793104.002024-03-158364Actual
5836280.002022-09-158314Budget
2286100.002022-06-168313Budget
728763.002022-10-168326Actual
23970117.002024-02-138336Actual
1390070.002023-04-158346Actual
28523247.002024-06-158367Actual
31217188.002024-08-1583612Actual
25296187.452024-03-158368Actual
130030.002022-05-168373Budget
27750136.932024-05-1583112Actual
2305095.002024-01-148366Actual
9865139.002022-12-148367Actual
896100.002022-04-158367Budget
37713304.122025-02-138328Actual
2746100.002022-06-168316Budget

Generated 2025-05-15 06:52:16.821 UTC