[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4993100.002023-03-248316Budget
26746227.572024-11-2083213Actual
4259167.002023-02-218367Actual
10378135.002023-08-228364Actual
2099260.182022-12-228318Actual
18187135.932024-03-238328Actual
38453253.002025-10-228315Actual
19844135.002024-05-238365Actual
3965100.002023-02-218336Budget
16039230.002024-01-228367Actual
6775155.002023-05-248313Actual
21875125.002024-07-218365Actual
2207389.002024-07-218366Actual
4446100.002023-02-218368Budget
3671189.062025-08-2283311Actual
27371266.002024-12-218367Actual
1461444.002023-12-228373Actual
3216200.002023-01-228318Budget
738280.002023-05-248346Budget
9865139.002023-07-228367Actual
7159200.002023-05-248365Budget
6366100.002023-04-238366Budget
1190945.002023-09-218356Actual
6213100.002023-04-238336Budget
30478264.002025-03-238315Actual
952751.002023-07-228326Actual
3076248.002023-01-228317Actual
20782145.002024-06-238364Actual
3217304.122023-01-228318Actual
13724203.002023-11-218315Actual
5382136.002023-03-248367Actual
850479.002023-06-248346Actual
7335100.002023-05-248336Budget
30091173.102025-02-2083612Actual
31837102.002025-04-228366Actual
37805136.932025-09-2183111Actual
2355212.462024-08-2183612Actual
4387178.362023-02-218328Actual
32458141.612025-04-2283613Actual
3652157.002023-02-218364Actual
19632220.002024-05-238363Actual
3488294.002025-07-228373Actual
28844100.762025-01-2183611Actual
29735479.882025-02-208318Actual
1138921.002023-09-218373Actual
4913165.002023-03-248365Actual
29294222.002025-02-208364Actual
2305095.002024-08-218366Actual
2716647.002024-12-218326Actual
19191190.482024-04-228328Actual
1866147.002024-04-228373Actual
3573456.082025-07-2283212Actual
10516100.002023-08-228365Budget
1025134.422022-11-218328Actual
3783332.672025-09-2183211Actual
27896234.592024-12-2183213Actual

Generated 2025-12-21 07:51:48.885 UTC