[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002023-05-068365Budget
32635493.002025-06-058314Actual
3075200.002023-02-048317Budget
25820270.002024-12-038314Actual
34234466.242025-07-068318Actual
4852209.002023-04-068315Actual
13724203.002023-12-048315Actual
2133962.462024-07-0683111Actual
2446584.802024-10-0383611Actual
3591245.002023-03-068314Actual
10133121.002023-09-048313Actual
12297129.872023-10-048368Actual
850479.002023-07-078346Actual
32550209.002025-06-058363Actual
18929105.002024-05-058336Actual
8458140.002023-07-078336Actual
12943128.002023-11-048336Actual
177398.002023-01-048346Actual
222200.002022-12-048314Budget
2394218.002024-10-038326Actual
12564230.002023-11-048314Actual
2603721.002024-12-038326Actual
1621781.612024-02-0483111Actual
3216200.002023-02-048318Budget
21875125.002024-08-038365Actual
10054164.722023-08-048368Actual
38956160.342025-11-0483111Actual
14734194.002024-01-048315Actual
2207158.662023-01-048368Actual
1726150.002023-01-048336Actual
2997100.002023-02-048366Budget
1289442.002023-11-048326Actual
1800983.002024-04-058366Actual
24851143.002024-11-038315Actual
188088.002023-01-048366Actual
2549667.782024-11-0383611Actual
2437735.872024-10-0383311Actual
27604128.422025-01-0383311Actual
38546106.002025-11-048316Actual
3323155.632023-02-048368Actual
25296187.452024-11-038368Actual
3014969.672025-03-0583113Actual
2530147.002023-02-048364Actual
3292850.002025-06-058356Actual
6586266.242023-05-068318Actual
1933822.042024-05-0583311Actual
1019380.002023-09-048363Budget
13428191.992023-11-048368Actual
122390.002023-01-048363Budget
2843200.002023-02-048336Budget
20134160.002024-06-058367Actual
3653200.002023-03-068364Budget
5242100.002023-04-068366Budget
2139456.082024-07-0683311Actual
1387484.002023-12-048336Actual
13427100.002023-11-048368Budget

Generated 2026-01-04 02:27:41.340 UTC