[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 500  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29352293.002024-08-028315Actual
7100152.002022-11-038315Actual
2662714.592024-05-0283112Actual
282165.002022-05-038364Actual
3284834.002024-11-028326Actual
19809163.002023-11-038315Actual
55346.002022-05-038326Actual
3742339.002025-03-038326Actual
2340252.892024-02-0183411Actual
38956160.342025-04-0383111Actual
15862115.002023-07-048336Actual
34825224.002025-01-018363Actual
9262196.002023-01-018364Actual
279440.002022-07-048326Budget
9478100.002023-01-018316Budget
6635100.002022-10-038328Budget
2042028.422023-11-0383511Actual
130030.002022-06-038373Budget
1726150.002022-06-038336Actual
1890139.002023-10-038326Actual
26365222.302024-05-028368Actual
23609331.002024-03-028313Actual
893780.002022-12-048368Budget
11498169.002023-03-038364Actual
8689180.002022-12-048317Actual
13664153.002023-05-038364Actual
1529233.742023-06-0383311Actual
5382136.002022-09-038367Actual
29259385.002024-08-028314Actual
1064246.002023-02-018326Actual
1387484.002023-05-038336Actual
33172257.152024-11-028368Actual
5976206.002022-10-038315Actual
28291135.002024-07-038316Actual
1936540.122023-10-0383411Actual
7628200.002022-11-038367Budget
423140.002022-05-038365Actual
11718123.002023-03-038316Actual
1392651.002023-05-038356Actual
1632613.532023-07-0483511Actual
20782145.002023-12-048364Actual
11111143.512023-02-018328Actual
17870113.002023-09-038316Actual
23822179.002024-03-028315Actual
32670298.002024-11-028364Actual
1196893.002023-03-038366Actual
9202200.002023-01-018314Budget
32248101.822024-10-0283611Actual

Generated 2025-06-02 16:10:55.523 UTC