[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-02-1483612Actual
2071950.002023-12-178373Actual
35976233.002025-02-148363Actual
37090436.002025-03-168313Actual
23764167.002024-03-158364Actual
17685175.002023-09-168314Actual
30029118.852024-08-1583112Actual
3292850.002024-11-158356Actual
11577200.002023-03-168315Budget
10516100.002023-02-148365Budget
24639372.002024-04-158313Actual
22165225.002024-01-148367Actual
36188207.002025-02-148365Actual
35852167.922025-01-1483213Actual
13098100.002023-04-168366Budget
17925125.002023-09-168336Actual
1392651.002023-05-168356Actual
504100.002022-05-168316Budget
743039.002022-11-168356Actual
1190945.002023-03-168356Actual
2757760.332024-06-1583211Actual
3800586.932025-03-1683112Actual
458580.002022-09-168363Budget
2301767.002024-02-148356Actual
13318288.972023-04-168318Actual
2144811.402023-12-1783511Actual
5508160.182022-09-168328Actual
601200.002022-05-168336Budget
2494476.002024-04-158316Actual
12047200.002023-03-168317Budget
2668200.002022-07-178365Budget
29763213.212024-08-158328Actual
2337545.442024-02-1483311Actual
15862115.002023-07-178336Actual
1836037.992023-09-1683411Actual
23822179.002024-03-158315Actual
3791417.782025-03-1683511Actual
16004256.002023-07-178317Actual
38601155.002025-04-168336Actual
1990295.002023-11-168316Actual
3331272.042024-11-1583411Actual
130030.002022-06-168373Budget
7816108.662022-11-168368Actual
8080200.002022-12-178314Budget
17565397.002023-09-168313Actual
1289550.002023-04-168326Budget
2505134.002024-04-158356Actual
3446234.802024-12-1683511Actual
3323155.632022-07-178368Actual
30803276.002024-09-158367Actual
94102.002022-05-168363Actual
36598219.272025-02-148368Actual
3217304.122022-07-178318Actual
22818173.002024-02-148315Actual
2355212.462024-02-1483612Actual
3901173.102025-04-1683311Actual

Generated 2025-06-16 02:31:12.346 UTC