[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30861596.552025-03-248318Actual
8751200.002023-06-258367Budget
8141175.002023-06-258364Actual
234790.002023-01-238363Budget
11172149.572023-08-238368Actual
2872951.822025-01-2283211Actual
33551148.622025-05-2483213Actual
5570141.992023-03-258368Actual
29259385.002025-02-218314Actual
31155128.422025-03-2483112Actual
36974164.412025-08-2383113Actual
8689180.002023-06-258317Actual
728660.002023-05-258326Budget
2355212.462024-08-2283612Actual
850479.002023-06-258346Actual
505133.002022-11-228316Actual
5381200.002023-03-258367Budget
5896200.002023-04-248364Budget
2106996.002024-06-248366Actual
2494476.002024-10-228316Actual
999290.002023-07-238328Budget
28523247.002025-01-228367Actual
10984200.002023-08-238367Budget
31986478.362025-04-238318Actual
2653411.402024-11-2183511Actual
24999121.002024-10-228336Actual
4260200.002023-02-228367Budget
27692126.292024-12-2283611Actual
5836280.002023-04-248314Budget
683590.002023-05-258363Budget
2890100.002023-01-238346Budget
30385393.002025-03-248314Actual
17430.002022-11-228373Budget
3558884.802025-07-2383411Actual
8140200.002023-06-258364Budget
38360450.002025-10-238314Actual
21126195.002024-06-248317Actual
7567264.002023-05-258317Actual
38125113.532025-09-2283113Actual
27194150.002024-12-228336Actual
4772178.002023-03-258364Actual
2757760.332024-12-2283211Actual
36153313.002025-08-238315Actual
9806200.002023-07-238317Budget
22852131.002024-08-228365Actual
2405467.002024-09-218366Actual
2837290.002025-01-228346Actual
39219211.402025-10-2383612Actual
33640344.002025-06-248313Actual
35386466.242025-07-238318Actual
27429429.882024-12-228318Actual
1426313.532023-11-2283211Actual
23228152.602024-08-228328Actual
3718290.002025-09-228373Actual
1750816.722024-02-2283612Actual
33583238.102025-05-2483613Actual

Generated 2025-12-22 06:49:19.494 UTC