[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373276.002024-11-158373Actual
1176768.002023-02-138326Actual
1523780.552023-05-1683111Actual
31894371.002024-09-148317Actual
18929105.002023-09-158336Actual
17129314.722023-07-168318Actual
12768100.002023-03-168365Budget
1027036.002023-01-148373Actual
1531950.762023-05-1683411Actual
15501408.002023-06-168313Actual
3180460.002024-09-148356Actual
2458212.462024-02-1383612Actual
2071950.002023-11-168373Actual
29049232.842024-06-1583213Actual
37805136.932025-02-1383111Actual
32398139.852024-09-1483113Actual
19191190.482023-09-158328Actual
12376124.002023-03-168313Actual
37860116.722025-02-1383311Actual
11816137.002023-02-138336Actual
10692141.002023-01-148336Actual
3172439.002024-09-148326Actual
20840177.002023-11-168315Actual
25733213.002024-04-148363Actual
2872951.822024-06-1583211Actual
27081195.002024-05-158365Actual
2535486.932024-03-1583111Actual
3553479.482024-12-1483211Actual
3216192.252024-09-1483311Actual
795590.002022-11-168363Budget
999290.002022-12-148328Budget
781580.002022-10-168368Budget
2036622.042023-10-1683311Actual
12767126.002023-03-168365Actual
5836280.002022-09-158314Budget
28964153.952024-06-1583612Actual
30091173.102024-07-1583612Actual
37090436.002025-02-138313Actual
24793104.002024-03-158364Actual
30420310.002024-08-158364Actual
37033157.402025-01-1483613Actual
406057.002022-07-168356Actual
1165142.002022-05-168313Actual
28609226.842024-06-158328Actual
1836037.992023-08-1683411Actual
2955256.002024-07-158356Actual
4446100.002022-07-168368Budget
504151.002022-08-168326Actual
3446234.802024-11-1583511Actual
3591245.002022-07-168314Actual
32821144.002024-10-158316Actual
3138100.002022-06-168367Budget
1726150.002022-05-168336Actual
22818173.002024-01-148315Actual
8360100.002022-11-168316Budget
13099101.002023-03-168366Actual

Generated 2025-05-15 09:41:42.509 UTC