[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-05-2383611Actual
29971116.722024-07-2383611Actual
30803276.002024-08-238367Actual
37338248.002025-02-218365Actual
2473142.002024-03-238373Actual
2579267.002024-04-228373Actual
24793104.002024-03-238364Actual
37210471.002025-02-218314Actual
19632220.002023-10-248363Actual
2692895.002024-05-238373Actual
279440.002022-06-248326Budget
32961129.002024-10-238366Actual
25141306.002024-03-238317Actual
3582581.962024-12-2283113Actual
7159200.002022-10-248365Budget
12847100.002023-03-248316Budget
28021254.002024-06-238363Actual
738393.002022-10-248346Actual
30208155.642024-07-2383613Actual
7755116.232022-10-248328Actual
8830200.002022-11-248318Budget
16097342.002023-06-248318Actual
37747296.542025-02-218368Actual
1727726.292023-07-2483211Actual
31546240.002024-09-228364Actual
2352010.332024-01-2283112Actual
1019380.002023-01-228363Budget
2844150.002022-06-248336Actual
30029118.852024-07-2383112Actual
1733156.082023-07-2483411Actual
1485436.002023-05-248326Actual
3673883.742025-01-2283411Actual
26990240.002024-05-238364Actual
2299160.002024-01-228346Actual
38125113.532025-02-2183113Actual
2045448.632023-10-2483611Actual
11499200.002023-02-218364Budget
1360291.002023-04-238373Actual
7021200.002022-10-248364Budget
69655.002022-04-238356Actual
38488293.002025-03-248365Actual
16039230.002023-06-248367Actual
907786.002022-12-228363Actual
2530147.002022-06-248364Actual
26365222.302024-04-228368Actual
424200.002022-04-238365Budget
38395235.002025-03-248364Actual
34408101.822024-11-2383311Actual
3517780.002024-12-228346Actual
458474.002022-08-248363Actual
17600237.002023-08-248363Actual
3573456.082024-12-2283212Actual
29585102.002024-07-238366Actual
37805136.932025-02-2183111Actual
1384628.002023-04-238326Actual
2172143.002023-12-228373Actual

Generated 2025-05-23 04:25:49.734 UTC