[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 112  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1724970.972023-08-1783111Actual
2837290.002024-07-178346Actual
2332063.532024-02-1583111Actual
32670298.002024-11-168364Actual
3397240.002024-12-178326Actual
8830200.002022-12-188318Budget
1838711.402023-09-1783511Actual
144089.272023-05-1783112Actual
28291135.002024-07-178316Actual
2530147.002022-07-188364Actual
39099147.572025-04-1783611Actual
2000943.002023-11-178356Actual
1697998.002023-08-178366Actual
16159234.422023-07-188368Actual
26425101.822024-05-1683111Actual
795490.002022-12-188363Actual
15536197.002023-07-188363Actual
1931114.592023-10-1783211Actual
14175167.752023-05-178368Actual
4851200.002022-09-178315Budget
999290.002023-01-158328Budget
3783332.672025-03-1783211Actual
31697124.002024-10-168316Actual
38275211.002025-04-178363Actual
31639266.002024-10-168365Actual
3443594.382024-12-1783411Actual
33640344.002024-12-178313Actual
32306124.172024-10-1683112Actual
130030.002022-06-178373Budget
23200285.932024-02-158318Actual
1627236.932023-07-1883311Actual
3676543.312025-02-1583511Actual
8080200.002022-12-188314Budget
9341163.002023-01-158315Actual
21841194.002024-01-158315Actual
1727726.292023-08-1783211Actual
1431735.872023-05-1783411Actual
36443414.002025-02-158317Actual
26332231.392024-05-168328Actual
15714146.002023-07-188315Actual

Generated 2025-06-16 09:06:14.351 UTC