[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6696149.572022-09-228368Actual
223217.002022-04-228314Actual
36246150.002025-01-218316Actual
38125113.532025-02-2083113Actual
962377.002022-12-218346Actual
3803323.102025-02-2083212Actual
5382136.002022-08-238367Actual
8690200.002022-11-238317Budget
225155.012023-12-2183112Actual
2071950.002023-11-238373Actual
3059860.002024-08-228326Actual
24231169.272024-02-208328Actual
2923196.002024-07-228373Actual
15749163.002023-06-238365Actual
29174217.002024-07-228363Actual
2609156.002024-04-218346Actual
1223680.002023-02-208328Budget
18159288.972023-08-238318Actual
12626182.002023-03-238364Actual
33675205.002024-11-228363Actual
23228152.602024-01-218328Actual
2237035.872023-12-2183211Actual
2207158.662022-05-238368Actual
2955256.002024-07-228356Actual
167640.002022-05-238326Budget
1429051.822023-04-2283311Actual
11719100.002023-02-208316Budget
21281169.272023-11-238368Actual
25950202.002024-04-218365Actual
3284834.002024-10-228326Actual
2039349.702023-10-2383411Actual
13428191.992023-03-238368Actual
29763213.212024-07-228328Actual
1959200.002022-05-238317Budget
7100152.002022-10-238315Actual
4711240.002022-08-238314Actual
855172.002022-11-238356Actual
32876130.002024-10-228336Actual
2666115.652024-04-2183612Actual
3627336.002025-01-218326Actual
4121100.002022-07-238366Budget
3632790.002025-01-218346Actual
2610200.002022-06-238315Actual
10595120.002023-01-218316Actual
31604279.002024-09-218315Actual
1348200.002022-05-238314Budget
37451120.002025-02-208336Actual
2305095.002024-01-218366Actual
11816137.002023-02-208336Actual
12376124.002023-03-238313Actual
9993196.542022-12-218328Actual
15501408.002023-06-238313Actual
3438141.192024-11-2283211Actual
1895555.002023-09-228346Actual
1251730.002023-03-238373Budget
2201475.002023-12-218346Actual

Generated 2025-05-22 09:08:37.758 UTC