[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579267.002024-05-158373Actual
15501408.002023-07-178313Actual
2405467.002024-03-158366Actual
1847911.402023-09-1683112Actual
2615066.002024-05-158366Actual
3966136.002022-08-168336Actual
601200.002022-05-168336Budget
24999121.002024-04-158336Actual
4913165.002022-09-168365Actual
32821144.002024-11-158316Actual
16097342.002023-07-178318Actual
2172143.002024-01-148373Actual
2546326.292024-04-1583511Actual
12047200.002023-03-168317Budget
11172149.572023-02-148368Actual
8141175.002022-12-178364Actual
33110425.332024-11-158318Actual
25915234.002024-05-158315Actual
2807891.002024-07-168373Actual
16533358.002023-08-168313Actual
32961129.002024-11-158366Actual
34825224.002025-01-148363Actual
9945361.692023-01-148318Actual
391764.002022-08-168326Actual
2843200.002022-07-178336Budget
2765844.382024-06-1583511Actual
2346266.722024-02-1483611Actual
38395235.002025-04-168364Actual
1446613.532023-05-1683612Actual
26332231.392024-05-158328Actual
30981148.632024-09-1583111Actual
12847100.002023-04-168316Budget
37593353.002025-03-168317Actual
30768358.002024-09-158317Actual
9479140.002023-01-148316Actual
2299160.002024-02-148346Actual
8081256.002022-12-178314Actual
8830200.002022-12-178318Budget
13366146.542023-04-168328Actual
35293356.002025-01-148317Actual
4387178.362022-08-168328Actual
35767225.232025-01-1483612Actual
1523780.552023-06-1683111Actual
1933822.042023-10-1683311Actual
33018402.002024-11-158317Actual
9262196.002023-01-148364Actual
3553479.482025-01-1483211Actual
35648115.652025-01-1483611Actual
35414217.752025-01-148328Actual
3213482.682024-10-1583211Actual
2136734.802023-12-1783211Actual
7160157.002022-11-168365Actual
3603369.002025-02-148373Actual
9805223.002023-01-148317Actual
1627236.932023-07-1783311Actual
1251730.002023-04-168373Budget

Generated 2025-06-15 18:25:24.007 UTC