[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9341163.002023-01-098315Actual
15714146.002023-07-128315Actual
2196031.002024-01-098326Actual
18220210.182023-09-118368Actual
1186286.002023-03-118346Actual
2611748.002024-05-108356Actual
24851143.002024-04-108315Actual
2531100.002022-07-128364Budget
24203310.182024-03-108318Actual
31604279.002024-10-108315Actual
1303777.002023-04-118356Actual
3558884.802025-01-0983411Actual
12048187.002023-03-118317Actual
31155128.422024-09-1083112Actual
3632790.002025-02-098346Actual
31639266.002024-10-108365Actual
28346163.002024-07-118336Actual
12109138.002023-03-118367Actual
23644182.002024-03-108363Actual
34733141.612024-12-1183613Actual
2071950.002023-12-128373Actual
1583420.002023-07-128326Actual
13319200.002023-04-118318Budget
6214140.002022-10-118336Actual
34674157.402024-12-1183113Actual
2204043.002024-01-098356Actual
977273.812022-05-118318Actual
3865375.002025-04-118356Actual
29797261.692024-08-108368Actual
38240375.002025-04-118313Actual
22640202.002024-02-098363Actual
13239177.002023-04-118367Actual
13724203.002023-05-118315Actual
28844100.762024-07-1183611Actual
21664232.002024-01-098363Actual
5461345.032022-09-118318Actual
36301144.002025-02-098336Actual
2645343.312024-05-1083211Actual
2666115.652024-05-1083612Actual
1954111.402023-10-1183612Actual
15749163.002023-07-128365Actual
27429429.882024-06-108318Actual
2609200.002022-07-128315Budget
195106.082023-10-1183212Actual
13819108.002023-05-118316Actual
9726100.002023-01-098366Budget
24111251.002024-03-108317Actual
2508495.002024-04-108366Actual
346479.002022-08-118363Actual
3035794.002024-09-108373Actual
4387178.362022-08-118328Actual
10379200.002023-02-098364Budget
30803276.002024-09-108367Actual
28291135.002024-07-118316Actual
34295219.272024-12-118368Actual
2872951.822024-07-1183211Actual

Generated 2025-06-10 10:56:27.851 UTC