[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-03-078365Actual
3402694.002024-12-078346Actual
2432260.332024-03-0683111Actual
37887120.972025-03-0783411Actual
18816185.002023-10-078365Actual
18569419.002023-10-078313Actual
14141137.452023-05-078328Actual
24793104.002024-04-068364Actual
1990295.002023-11-078316Actual
10984200.002023-02-058367Budget
1348200.002022-06-078314Budget
15714146.002023-07-088315Actual
37090436.002025-03-078313Actual
10132100.002023-02-058313Budget
13428191.992023-04-078368Actual
26779162.662024-05-0683613Actual
6586266.242022-10-078318Actual
602130.002022-05-078336Actual
3005725.232024-08-0683212Actual
1833337.992023-09-0783311Actual
1866147.002023-10-078373Actual
2666115.652024-05-0683612Actual
2923196.002024-08-068373Actual
23764167.002024-03-068364Actual
214690.002022-06-078328Budget
2342914.592024-02-0583511Actual
5461345.032022-09-078318Actual
1423567.782023-05-0783111Actual
2843200.002022-07-088336Budget
4339219.272022-08-078318Actual
14523296.002023-06-078313Actual
12991100.002023-04-078346Budget
30478264.002024-09-068315Actual
29049232.842024-07-0783213Actual
2494476.002024-04-068316Actual
2609156.002024-05-068346Actual
17600237.002023-09-078363Actual
8141175.002022-12-088364Actual
24639372.002024-04-068313Actual
2996130.002022-07-088366Actual
2844150.002022-07-088336Actual
32425224.062024-10-0683213Actual
11437260.002023-03-078314Actual
2947238.002024-08-068326Actual
466342.002022-09-078373Actual
915530.002023-01-058373Budget
31894371.002024-10-068317Actual
2337545.442024-02-0583311Actual
19105259.002023-10-078367Actual
38152141.612025-03-0783213Actual
3676543.312025-02-0583511Actual
2237035.872024-01-0583211Actual
25855187.002024-05-068364Actual
23915113.002024-03-068316Actual
1482792.002023-06-078316Actual
3520351.002025-01-058356Actual

Generated 2025-06-06 05:26:41.578 UTC