[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352010.332024-01-2883112Actual
33018402.002024-10-298317Actual
1535377.362023-05-3083611Actual
17777135.002023-08-308315Actual
37338248.002025-02-278365Actual
2807891.002024-06-298373Actual
17129314.722023-07-308318Actual
2101379.002023-11-308346Actual
3718290.002025-02-278373Actual
2193376.002023-12-288316Actual
2139456.082023-11-3083311Actual
1725200.002022-05-308336Budget
1496779.002023-05-308366Actual
11640100.002023-02-278365Budget
5382136.002022-08-308367Actual
9262196.002022-12-288364Actual
1027036.002023-01-288373Actual
458580.002022-08-308363Budget
1165142.002022-05-308313Actual
6116107.002022-09-298316Actual
8752169.002022-11-308367Actual
1243880.002023-03-308363Budget
27048281.002024-05-298315Actual
8080200.002022-11-308314Budget
34141387.002024-11-298317Actual
25234367.752024-03-298318Actual
27220106.002024-05-298346Actual
36386104.002025-01-288366Actual
2923196.002024-07-298373Actual
6775155.002022-10-308313Actual
754107.002022-04-298366Actual
130030.002022-05-308373Budget
1694646.002023-07-308356Actual
2458212.462024-02-2783612Actual
24851143.002024-03-298315Actual
14882109.002023-05-308336Actual
1559360.002023-06-308373Actual
17191182.902023-07-308368Actual
282165.002022-04-298364Actual
2299160.002024-01-288346Actual
5381200.002022-08-308367Budget
1772100.002022-05-308346Budget
2724650.002024-05-298356Actual
15714146.002023-06-308315Actual
13178200.002023-03-308317Budget
27631100.762024-05-2983411Actual
3216192.252024-09-2883311Actual
18689220.002023-09-298314Actual
4525113.002022-08-308313Actual
26990240.002024-05-298364Actual
1827867.782023-08-3083111Actual
32550209.002024-10-298363Actual
38546106.002025-03-308316Actual
35293356.002024-12-288317Actual
3290297.002024-10-298346Actual
11577200.002023-02-278315Budget

Generated 2025-05-30 02:46:31.873 UTC