[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-09-2283211Actual
23822179.002024-09-228315Actual
3067858.002025-03-258356Actual
37338248.002025-09-238365Actual
3373276.002025-06-258373Actual
36797100.762025-08-2483611Actual
32728293.002025-05-258315Actual
3071190.002025-03-258366Actual
29585102.002025-02-228366Actual
1624511.402024-01-2483211Actual
2291089.002024-08-238316Actual
840860.002023-06-268326Budget
518464.002023-03-268356Actual
37627303.002025-09-238367Actual
2239746.502024-07-2383311Actual
8830200.002023-06-268318Budget
1733156.082024-02-2383411Actual
3688324.162025-08-2483212Actual
3216192.252025-04-2483311Actual
1895555.002024-04-248346Actual
3035794.002025-03-258373Actual
35096102.002025-07-248316Actual
12627200.002023-10-248364Budget
33138210.182025-05-258328Actual
13239177.002023-10-248367Actual
1083126.842022-11-238368Actual
279440.002023-01-248326Budget
13427100.002023-10-248368Budget
3138100.002023-01-248367Budget
10054164.722023-07-248368Actual
29763213.212025-02-228328Actual
164455.012024-01-2483212Actual
2505134.002024-10-238356Actual
3590280.002023-02-238314Budget
518360.002023-03-268356Budget
3100940.122025-03-2583211Actual
5089118.002023-03-268336Actual
13543250.002023-11-238363Actual
25733213.002024-11-228363Actual
4772178.002023-03-268364Actual
952751.002023-07-248326Actual
18066268.002024-03-258317Actual
4339219.272023-02-238318Actual
3517780.002025-07-248346Actual
26065100.002024-11-228336Actual
738393.002023-05-268346Actual
2878396.512025-01-2383411Actual
9017127.002023-07-248313Actual
26871282.002024-12-238363Actual
10738100.002023-08-248346Budget
17191182.902024-02-238368Actual
16097342.002024-01-248318Actual
10133121.002023-08-248313Actual
34353215.662025-06-2583111Actual
29352293.002025-02-228315Actual
36301144.002025-08-248336Actual

Generated 2025-12-23 08:23:48.259 UTC