[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 56  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082025-01-1883212Actual
35885162.662025-01-1883613Actual
1694646.002023-08-208356Actual
29387231.002024-08-198365Actual
2355212.462024-02-1883612Actual
1990295.002023-11-208316Actual
1800983.002023-09-208366Actual
7021200.002022-11-208364Budget
10458180.002023-02-188315Actual
1431735.872023-05-2083411Actual
12048187.002023-03-208317Actual
39277122.312025-04-2083113Actual
9400185.002023-01-188365Actual
3408492.002024-12-208366Actual
5896200.002022-10-208364Budget
3065271.002024-09-198346Actual
21988122.002024-01-188336Actual
25820270.002024-05-198314Actual
1303860.002023-04-208356Budget
3868100.002022-08-208316Budget
915424.002023-01-188373Actual
2440453.952024-03-1983411Actual
728660.002022-11-208326Budget
1735814.592023-08-2083511Actual
6961200.002022-11-208314Budget
3323155.632022-07-218368Actual
7336138.002022-11-208336Actual
33346113.532024-11-1983611Actual
12376124.002023-04-208313Actual
19598334.002023-11-208313Actual
5460200.002022-09-208318Budget
3075200.002022-07-218317Budget
1594778.002023-07-218366Actual
6261114.002022-10-208346Actual
896100.002022-05-208367Budget
855172.002022-12-218356Actual
2020100.002022-06-208367Budget
17071169.002023-08-208367Actual
9016100.002023-01-188313Budget
1005380.002023-01-188368Budget
1851216.722023-09-2083612Actual
952751.002023-01-188326Actual
9342200.002023-01-188315Budget
3221536.932024-10-1983511Actual
616550.002022-10-208326Budget
29022122.312024-07-2083113Actual
2019151.002022-06-208367Actual
39219211.402025-04-2083612Actual
29910110.342024-08-1983311Actual
34234466.242024-12-208318Actual
20099258.002023-11-208317Actual
29971116.722024-08-1983611Actual
9017127.002023-01-188313Actual

Generated 2025-06-19 05:22:56.077 UTC