[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782024-04-2183611Actual
4259167.002023-02-208367Actual
32048254.122025-04-218368Actual
5570141.992023-03-238368Actual
1629111.002022-12-218316Actual
164189.272024-01-2183112Actual
22130222.002024-07-208317Actual
12768100.002023-10-218365Budget
2997100.002023-01-218366Budget
2891101.002023-01-218346Actual
11111143.512023-08-218328Actual
4993100.002023-03-238316Budget
3216200.002023-01-218318Budget
2332063.532024-08-2083111Actual
354240.002023-02-208373Budget
2234281.612024-07-2083111Actual
3966136.002023-02-208336Actual
363200.002022-11-208315Budget
24111251.002024-09-198317Actual
25950202.002024-11-198365Actual
1881100.002022-12-218366Budget
10132100.002023-08-218313Budget
346580.002023-02-208363Budget
32728293.002025-05-228315Actual
32248101.822025-04-2183611Actual
27604128.422024-12-2083311Actual
2103958.002024-06-228356Actual
3331272.042025-05-2283411Actual
34910451.002025-07-218314Actual
23262155.632024-08-208368Actual
915530.002023-07-218373Budget
13819108.002023-11-208316Actual
1621781.612024-01-2183111Actual
3862777.002025-10-218346Actual
31837102.002025-04-218366Actual
3217304.122023-01-218318Actual
1838711.402024-03-2283511Actual
33760376.002025-06-228314Actual
28581554.122025-01-208318Actual
1733156.082024-02-2083411Actual
8361153.002023-06-238316Actual
1842148.632024-03-2283611Actual
2133962.462024-06-2283111Actual
3556187.992025-07-2183311Actual
6586266.242023-04-228318Actual
1887474.002024-04-218316Actual
35942308.002025-08-218313Actual
26990240.002024-12-208364Actual
34616197.572025-06-2283612Actual
37090436.002025-09-208313Actual
7099200.002023-05-238315Budget
406057.002023-02-208356Actual
27929243.362024-12-2083613Actual
3292850.002025-05-228356Actual
9478100.002023-07-218316Budget
2746100.002023-01-218316Budget

Generated 2025-12-20 21:09:32.051 UTC