[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-1983311Actual
28488445.002024-06-218317Actual
8689180.002022-11-228317Actual
4200158.002022-07-228317Actual
754107.002022-04-218366Actual
5896200.002022-09-218364Budget
17430.002022-04-218373Budget
5897133.002022-09-218364Actual
3446234.802024-11-2183511Actual
28643214.722024-06-218368Actual
2603721.002024-04-208326Actual
6834103.002022-10-228363Actual
28291135.002024-06-218316Actual
3213482.682024-09-2083211Actual
20253222.302023-10-228368Actual
2837290.002024-06-218346Actual
13819108.002023-04-218316Actual
2142153.952023-11-2283411Actual
3783332.672025-02-1983211Actual
27750136.932024-05-2183112Actual
32728293.002024-10-218315Actual
7707226.842022-10-228318Actual
234674.002022-06-228363Actual
14141137.452023-04-218328Actual
32340168.852024-09-2083612Actual
14018197.002023-04-218317Actual
11718123.002023-02-198316Actual
2399677.002024-02-198346Actual
1727726.292023-07-2283211Actual
6038200.002022-09-218365Budget
2878396.512024-06-2183411Actual
28431111.002024-06-218366Actual
2692895.002024-05-218373Actual
10691100.002023-01-208336Budget
10739117.002023-01-208346Actual
2340252.892024-01-2083411Actual
6960220.002022-10-228314Actual
504100.002022-04-218316Budget
27692126.292024-05-2183611Actual
3148387.002024-09-208373Actual
30981148.632024-08-2183111Actual
29387231.002024-07-218365Actual
28701185.872024-06-2183111Actual
64984.002022-04-218346Actual
466342.002022-08-228373Actual
2402264.002024-02-198356Actual
23644182.002024-02-198363Actual
33583238.102024-10-2183613Actual
966942.002022-12-208356Actual
2747110.002022-06-228316Actual
31837102.002024-09-208366Actual
30091173.102024-07-2183612Actual
21630312.002023-12-208313Actual
1431735.872023-04-2183411Actual
2446584.802024-02-1983611Actual
738280.002022-10-228346Budget

Generated 2025-05-22 01:58:06.167 UTC