[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29082155.642025-01-2183613Actual
30208155.642025-02-2083613Actual
1636043.312024-01-2283611Actual
13664153.002023-11-218364Actual
630860.002023-04-238356Budget
2440453.952024-09-2083411Actual
35096102.002025-07-228316Actual
27081195.002024-12-218365Actual
13319200.002023-10-228318Budget
34100.002022-11-218313Budget
33583238.102025-05-2383613Actual
13318288.972023-10-228318Actual
24145188.002024-09-208367Actual
36095284.002025-08-228364Actual
1583420.002024-01-228326Actual
2881022.042025-01-2183511Actual
16533358.002024-02-218313Actual
2291089.002024-08-218316Actual
2609156.002024-11-208346Actual
26365222.302024-11-208368Actual
30478264.002025-03-238315Actual
29500153.002025-02-208336Actual
14141137.452023-11-218328Actual
36443414.002025-08-228317Actual
3265114.722023-01-228328Actual
29855184.812025-02-2083111Actual
972788.002023-07-228366Actual
14676114.002023-12-228364Actual
22165225.002024-07-218367Actual
2656852.892024-11-2083611Actual
32635493.002025-05-238314Actual
28701185.872025-01-2183111Actual
7894100.002023-06-248313Budget
18569419.002024-04-228313Actual
23107225.002024-08-218317Actual
1992936.002024-05-238326Actual
16894106.002024-02-218336Actual
18723137.002024-04-228364Actual
840955.002023-06-248326Actual
2530147.002023-01-228364Actual
26779162.662024-11-2083613Actual
34790375.002025-07-228313Actual
35038195.002025-07-228365Actual
28643214.722025-01-218368Actual
33466170.982025-05-2383612Actual
738393.002023-05-248346Actual
38275211.002025-10-228363Actual
952751.002023-07-228326Actual
1942567.782024-04-2283611Actual
6634135.932023-04-238328Actual
9945361.692023-07-228318Actual
22251148.052024-07-218328Actual
32014257.152025-04-228328Actual
2716647.002024-12-218326Actual
9805223.002023-07-228317Actual
8140200.002023-06-248364Budget

Generated 2025-12-21 13:56:37.508 UTC