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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875687.992024-06-2283311Actual
3328576.292024-10-2283311Actual
1426313.532023-04-2283211Actual
1887474.002023-09-228316Actual
5570141.992022-08-238368Actual
25698293.002024-04-218313Actual
2291089.002024-01-218316Actual
2042028.422023-10-2383511Actual
3265114.722022-06-238328Actual
5896200.002022-09-228364Budget
1694646.002023-07-238356Actual
15501408.002023-06-238313Actual
26956372.002024-05-228314Actual
4772178.002022-08-238364Actual
2370142.002024-02-208373Actual
234790.002022-06-238363Budget
3868100.002022-07-238316Budget
19844135.002023-10-238365Actual
1289550.002023-03-238326Budget
2154010.332023-11-2383112Actual
38836470.792025-03-238318Actual
1131089.002023-02-208363Actual
601200.002022-04-228336Budget
6508180.002022-09-228367Actual
16746185.002023-07-238315Actual
8457100.002022-11-238336Budget
840860.002022-11-238326Budget
4200158.002022-07-238317Actual
2765844.382024-05-2283511Actual
23970117.002024-02-208336Actual
9590.002022-04-228363Budget
2019151.002022-05-238367Actual
3446234.802024-11-2283511Actual
2538213.532024-03-2283211Actual
23107225.002024-01-218317Actual
27692126.292024-05-2283611Actual
1662599.002023-07-238373Actual
27750136.932024-05-2283112Actual
18781131.002023-09-228315Actual
38240375.002025-03-238313Actual
2549667.782024-03-2283611Actual
33760376.002024-11-228314Actual
3742339.002025-02-208326Actual
38360450.002025-03-238314Actual
2093281.002023-11-238316Actual
7099200.002022-10-238315Budget
23228152.602024-01-218328Actual
16568211.002023-07-238363Actual
2494476.002024-03-228316Actual
1490864.002023-05-238346Actual
35942308.002025-01-218313Actual
2667200.002022-06-238365Actual
9726100.002022-12-218366Budget
22223295.032023-12-218318Actual
5508160.182022-08-238328Actual
35003335.002024-12-218315Actual

Generated 2025-05-22 16:32:48.914 UTC