[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002023-01-138367Actual
10378135.002023-02-138364Actual
26332231.392024-05-148328Actual
742950.002022-11-158356Budget
21247195.022023-12-168328Actual
518464.002022-09-158356Actual
1078560.002023-02-138356Budget
3137138.002022-07-168367Actual
406057.002022-08-158356Actual
29500153.002024-08-148336Actual
795590.002022-12-168363Budget
972788.002023-01-138366Actual
3397240.002024-12-158326Actual
11718123.002023-03-158316Actual
17430.002022-05-158373Budget
35151132.002025-01-138336Actual
3591245.002022-08-158314Actual
3790200.002022-08-158365Budget
966942.002023-01-138356Actual
22223295.032024-01-138318Actual
7894100.002022-12-168313Budget
1303777.002023-04-158356Actual
18220210.182023-09-158368Actual
1186286.002023-03-158346Actual
29735479.882024-08-148318Actual
3403132.002022-08-158313Actual
3488294.002025-01-138373Actual
775490.002022-11-158328Budget
24886147.002024-04-148365Actual
30176181.962024-08-1483213Actual
24231169.272024-03-148328Actual
1797736.002023-09-158356Actual
1629948.632023-07-1683411Actual
34910451.002025-01-138314Actual
6774100.002022-11-158313Budget
2033925.232023-11-1583211Actual
1838711.402023-09-1583511Actual
26244248.002024-05-148367Actual
1901394.002023-10-158366Actual
893780.002022-12-168368Budget
2337545.442024-02-1383311Actual
3284834.002024-11-148326Actual
5322169.002022-09-158317Actual
17129314.722023-08-158318Actual
34100.002022-05-158313Budget
36564217.752025-02-138328Actual
23262155.632024-02-138368Actual
37536118.002025-03-158366Actual
1990295.002023-11-158316Actual
1064350.002023-02-138326Budget
1992936.002023-11-158326Actual
3076248.002022-07-168317Actual
3118344.382024-09-1483212Actual
29855184.812024-08-1483111Actual
11250100.002023-03-158313Budget
16125157.142023-07-168328Actual

Generated 2025-06-14 18:20:04.507 UTC