[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002024-05-228313Actual
6960220.002023-05-238314Actual
31697124.002025-04-218316Actual
5089118.002023-03-238336Actual
513765.002023-03-238346Actual
26244248.002024-11-198367Actual
3405262.002025-06-228356Actual
283100.002022-11-208364Budget
424200.002022-11-208365Budget
19809163.002024-05-228315Actual
4386100.002023-02-208328Budget
1629111.002022-12-218316Actual
33230185.872025-05-2283111Actual
27457317.752024-12-208328Actual
167640.002022-12-218326Budget
6366100.002023-04-228366Budget
13819108.002023-11-208316Actual
754107.002022-11-208366Actual
255816.082024-10-2083212Actual
1847911.402024-03-2283112Actual
16004256.002024-01-218317Actual
18066268.002024-03-228317Actual
907786.002023-07-218363Actual
1833337.992024-03-2283311Actual
3172439.002025-04-218326Actual
332490.002023-01-218368Budget
8140200.002023-06-238364Budget
3676543.312025-08-2183511Actual
3221536.932025-04-2183511Actual
10983178.002023-08-218367Actual
2610200.002023-01-218315Actual
27139104.002024-12-208316Actual
7707226.842023-05-238318Actual
4259167.002023-02-208367Actual
2340252.892024-08-2083411Actual
2147151.082022-12-218328Actual
1928381.612024-04-2183111Actual
19717192.002024-05-228314Actual
2239746.502024-07-2083311Actual
1164100.002022-12-218313Budget
10318217.002023-08-218314Actual
12847100.002023-10-218316Budget
6446200.002023-04-228317Budget
39099147.572025-10-2183611Actual
2671974.942024-11-1983113Actual
28021254.002025-01-208363Actual
1529233.742023-12-2183311Actual
3265114.722023-01-218328Actual
18781131.002024-04-218315Actual
3966136.002023-02-208336Actual
2601062.002024-11-198316Actual
3213482.682025-04-2183211Actual
28902126.292025-01-2083112Actual
1990295.002024-05-228316Actual
69655.002022-11-208356Actual
130121.002022-12-218373Actual

Generated 2025-12-21 02:34:55.413 UTC