[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517780.002025-07-218346Actual
30091173.102025-02-1983612Actual
1423567.782023-11-2083111Actual
27549179.492024-12-2083111Actual
6117100.002023-04-228316Budget
12943128.002023-10-218336Actual
195106.082024-04-2183212Actual
1733156.082024-02-2083411Actual
5460200.002023-03-238318Budget
1887474.002024-04-218316Actual
33887271.002025-06-228365Actual
8360100.002023-06-238316Budget
37001181.962025-08-2183213Actual
19598334.002024-05-228313Actual
35151132.002025-07-218336Actual
16159234.422024-01-218368Actual
1078560.002023-08-218356Budget
803330.002023-06-238373Budget
38864179.872025-10-218328Actual
1487200.002022-12-218315Budget
1395988.002023-11-208366Actual
3676543.312025-08-2183511Actual
967050.002023-07-218356Budget
29049232.842025-01-2083213Actual
37451120.002025-09-208336Actual
8457100.002023-06-238336Budget
1594778.002024-01-218366Actual
1435051.822023-11-2083611Actual
23729224.002024-09-198314Actual
29735479.882025-02-198318Actual
2332063.532024-08-2083111Actual
2291089.002024-08-208316Actual
3803323.102025-09-2083212Actual
1789732.002024-03-228326Actual
35852167.922025-07-2183213Actual
4013101.002023-02-208346Actual
7160157.002023-05-238365Actual
3106396.512025-03-2283411Actual
33675205.002025-06-228363Actual
18159288.972024-03-228318Actual
14113338.972023-11-208318Actual
21126195.002024-06-228317Actual
781580.002023-05-238368Budget
391764.002023-02-208326Actual
738280.002023-05-238346Budget
205128.212024-05-2283112Actual
2139456.082024-06-2283311Actual
2148251.822024-06-2283611Actual
4199200.002023-02-208317Budget
7335100.002023-05-238336Budget
2042028.422024-05-2283511Actual
3512345.002025-07-218326Actual
1624511.402024-01-2183211Actual
691330.002023-05-238373Budget
1838711.402024-03-2283511Actual
1895555.002024-04-218346Actual

Generated 2025-12-21 02:35:27.793 UTC