[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-02-088365Actual
37947123.102025-03-1083611Actual
1998369.002023-11-108346Actual
64984.002022-05-108346Actual
3783332.672025-03-1083211Actual
14642209.002023-06-108314Actual
25820270.002024-05-098314Actual
283100.002022-05-108364Budget
855172.002022-12-118356Actual
29174217.002024-08-098363Actual
35003335.002025-01-088315Actual
25176221.002024-04-098367Actual
174776.082023-08-1083212Actual
3632790.002025-02-088346Actual
19632220.002023-11-108363Actual
1196893.002023-03-108366Actual
38956160.342025-04-1083111Actual
38240375.002025-04-108313Actual
16039230.002023-07-118367Actual
4120137.002022-08-108366Actual
6507200.002022-10-108367Budget
2435026.292024-03-0983211Actual
23822179.002024-03-098315Actual
2031186.932023-11-1083111Actual
4446100.002022-08-108368Budget
12048187.002023-03-108317Actual
33887271.002024-12-108365Actual
8690200.002022-12-118317Budget
1446613.532023-05-1083612Actual
14882109.002023-06-108336Actual
26990240.002024-06-098364Actual
33551148.622024-11-0983213Actual
11111143.512023-02-088328Actual
4387178.362022-08-108328Actual
2538213.532024-04-0983211Actual
3718290.002025-03-108373Actual
2299160.002024-02-088346Actual
8080200.002022-12-118314Budget
5837278.002022-10-108314Actual
3573456.082025-01-0883212Actual
2807891.002024-07-108373Actual
6038200.002022-10-108365Budget
31097126.292024-09-0983611Actual
35852167.922025-01-0883213Actual
1485436.002023-06-108326Actual
10378135.002023-02-088364Actual
1164100.002022-06-108313Budget
2342914.592024-02-0883511Actual
6260100.002022-10-108346Budget
3688324.162025-02-0883212Actual
11969100.002023-03-108366Budget
30176181.962024-08-0983213Actual
38360450.002025-04-108314Actual
1931114.592023-10-1083211Actual
9993196.542023-01-088328Actual
8611100.002022-12-118366Budget

Generated 2025-06-09 09:27:42.552 UTC