[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39099147.572025-03-2383611Actual
458474.002022-08-238363Actual
34496167.782024-11-2283611Actual
12109138.002023-02-208367Actual
31155128.422024-08-2283112Actual
15145143.512023-05-238328Actual
6587200.002022-09-228318Budget
12376124.002023-03-238313Actual
850479.002022-11-238346Actual
35003335.002024-12-218315Actual
10692141.002023-01-218336Actual
39304231.082025-03-2383213Actual
22852131.002024-01-218365Actual
34353215.662024-11-2283111Actual
19105259.002023-09-228367Actual
2747110.002022-06-238316Actual
2844150.002022-06-238336Actual
37887120.972025-02-2083411Actual
8140200.002022-11-238364Budget
27457317.752024-05-228328Actual
69655.002022-04-228356Actual
17600237.002023-08-238363Actual
22965103.002024-01-218336Actual
2201475.002023-12-218346Actual
17129314.722023-07-238318Actual
37210471.002025-02-208314Actual
2530147.002022-06-238364Actual
24264234.422024-02-208368Actual
28346163.002024-06-228336Actual
11719100.002023-02-208316Budget
39277122.312025-03-2383113Actual
9590.002022-04-228363Budget
3035794.002024-08-228373Actual
24793104.002024-03-228364Actual
33853252.002024-11-228315Actual
293859.002022-06-238356Actual
17925125.002023-08-238336Actual
1186286.002023-02-208346Actual
1842148.632023-08-2383611Actual
1535377.362023-05-2383611Actual
30571125.002024-08-228316Actual
31604279.002024-09-218315Actual
2334841.192024-01-2183211Actual
1697998.002023-07-238366Actual
8752169.002022-11-238367Actual
3688324.162025-01-2183212Actual
9341163.002022-12-218315Actual
14018197.002023-04-228317Actual
33404101.822024-10-2283112Actual
2148251.822023-11-2383611Actual
850580.002022-11-238346Budget
21988122.002023-12-218336Actual
3901173.102025-03-2383311Actual
31697124.002024-09-218316Actual
742950.002022-10-238356Budget
3869129.002022-07-238316Actual

Generated 2025-05-22 20:06:44.648 UTC