[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25262179.872024-03-248328Actual
22284158.662023-12-238368Actual
33853252.002024-11-248315Actual
31604279.002024-09-238315Actual
10691100.002023-01-238336Budget
5321200.002022-08-258317Budget
3635370.002025-01-238356Actual
37627303.002025-02-228367Actual
1725200.002022-05-258336Budget
6834103.002022-10-258363Actual
234790.002022-06-258363Budget
1025134.422022-04-248328Actual
424200.002022-04-248365Budget
3603369.002025-01-238373Actual
27457317.752024-05-248328Actual
2955256.002024-07-248356Actual
7706200.002022-10-258318Budget
1348200.002022-05-258314Budget
3652157.002022-07-258364Actual
12991100.002023-03-258346Budget
2157314.592023-11-2583612Actual
4013101.002022-07-258346Actual
15656141.002023-06-258364Actual
391764.002022-07-258326Actual
1164100.002022-05-258313Budget
1303860.002023-03-258356Budget
13819108.002023-04-248316Actual
3553479.482024-12-2383211Actual
11172149.572023-01-238368Actual
25855187.002024-04-238364Actual
9263200.002022-12-238364Budget
5322169.002022-08-258317Actual
34825224.002024-12-238363Actual
2057015.652023-10-2583612Actual
1446613.532023-04-2483612Actual
18723137.002023-09-248364Actual
16004256.002023-06-258317Actual
21281169.272023-11-258368Actual
38067225.232025-02-2283612Actual
505133.002022-04-248316Actual
38686117.002025-03-258366Actual
504151.002022-08-258326Actual
33524134.592024-10-2483113Actual
19632220.002023-10-258363Actual
2561310.332024-03-2483612Actual
5648100.002022-09-248313Budget
738393.002022-10-258346Actual
2609156.002024-04-238346Actual
2234281.612023-12-2383111Actual
5570141.992022-08-258368Actual
578840.002022-09-248373Budget
35852167.922024-12-2383213Actual
11436200.002023-02-228314Budget
2342914.592024-01-2383511Actual
35293356.002024-12-238317Actual
19717192.002023-10-258314Actual

Generated 2025-05-24 04:23:04.775 UTC