[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-12-038336Actual
33052278.002025-06-058367Actual
22760121.002024-09-038364Actual
3180460.002025-05-058356Actual
4914200.002023-04-068365Budget
12944100.002023-11-048336Budget
691233.002023-06-068373Actual
6117100.002023-05-068316Budget
9341163.002023-08-048315Actual
33640344.002025-07-068313Actual
8141175.002023-07-078364Actual
10319200.002023-09-048314Budget
2505134.002024-11-038356Actual
3582581.962025-08-0483113Actual
35151132.002025-08-048336Actual
17071169.002024-03-058367Actual
6260100.002023-05-068346Budget
2136734.802024-07-0683211Actual
195106.082024-05-0583212Actual
9805223.002023-08-048317Actual
466240.002023-04-068373Budget
11111143.512023-09-048328Actual
38864179.872025-11-048328Actual
1526513.532024-01-0483211Actual
601200.002022-12-048336Budget
32961129.002025-06-058366Actual
1833337.992024-04-0583311Actual
458474.002023-04-068363Actual
8938105.632023-07-078368Actual
34176222.002025-07-068367Actual
1493455.002024-01-048356Actual
30420310.002025-04-058364Actual
29352293.002025-03-058315Actual
20253222.302024-06-058368Actual
4446100.002023-03-068368Budget
18159288.972024-04-058318Actual
1697998.002024-03-058366Actual
1998369.002024-06-058346Actual
3177881.002025-05-058346Actual
2293721.002024-09-038326Actual
2609200.002023-02-048315Budget
7568200.002023-06-068317Budget
7627191.002023-06-068367Actual
22130222.002024-08-038317Actual
1303777.002023-11-048356Actual
4711240.002023-04-068314Actual
2337545.442024-09-0383311Actual
20987115.002024-07-068336Actual
2843200.002023-02-048336Budget
3517780.002025-08-048346Actual
835200.002022-12-048317Budget
9944200.002023-08-048318Budget
15024295.002024-01-048317Actual
14642209.002024-01-048314Actual
30300242.002025-04-058363Actual
27549179.492025-01-0383111Actual

Generated 2026-01-04 02:22:37.701 UTC