[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33945133.002024-12-168316Actual
15117384.422023-06-168318Actual
22818173.002024-02-148315Actual
1724970.972023-08-1683111Actual
3685596.512025-02-1483112Actual
2239746.502024-01-1483311Actual
2101379.002023-12-178346Actual
907786.002023-01-148363Actual
21219395.032023-12-178318Actual
6586266.242022-10-168318Actual
38686117.002025-04-168366Actual
1078560.002023-02-148356Budget
34616197.572024-12-1683612Actual
28431111.002024-07-168366Actual
1662599.002023-08-168373Actual
24145188.002024-03-158367Actual
9203253.002023-01-148314Actual
504050.002022-09-168326Budget
1959200.002022-06-168317Budget
1482792.002023-06-168316Actual
1485436.002023-06-168326Actual
30478264.002024-09-158315Actual
130030.002022-06-168373Budget
214690.002022-06-168328Budget
38275211.002025-04-168363Actual
31604279.002024-10-158315Actual
2045448.632023-11-1683611Actual
17685175.002023-09-168314Actual
29387231.002024-08-158365Actual
17812167.002023-09-168365Actual
15807100.002023-07-178316Actual
2355212.462024-02-1483612Actual
220890.002022-06-168368Budget
22760121.002024-02-148364Actual
1488238.002022-06-168315Actual
2254817.782024-01-1483612Actual
37451120.002025-03-168336Actual
2535486.932024-04-1583111Actual
22223295.032024-01-148318Actual
1632613.532023-07-1783511Actual
1735814.592023-08-1683511Actual
3573456.082025-01-1483212Actual
743039.002022-11-168356Actual
578840.002022-10-168373Budget
2057015.652023-11-1683612Actual
10457200.002023-02-148315Budget
12297129.872023-03-168368Actual
37536118.002025-03-168366Actual
32048254.122024-10-158368Actual
242535.002022-07-178373Actual
3216200.002022-07-178318Budget
94102.002022-05-168363Actual
3059860.002024-09-158326Actual
2287139.002022-07-178313Actual
30091173.102024-08-1583612Actual
3221536.932024-10-1583511Actual

Generated 2025-06-15 09:17:41.050 UTC