[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12943128.002023-04-228336Actual
5649113.002022-10-228313Actual
12048187.002023-03-228317Actual
1446613.532023-05-2283612Actual
26332231.392024-05-218328Actual
37627303.002025-03-228367Actual
2144811.402023-12-2383511Actual
30385393.002024-09-218314Actual
35151132.002025-01-208336Actual
32398139.852024-10-2183113Actual
177398.002022-06-228346Actual
8751200.002022-12-238367Budget
7021200.002022-11-228364Budget
1392651.002023-05-228356Actual
32821144.002024-11-218316Actual
1531950.762023-06-2283411Actual
35767225.232025-01-2083612Actual
29049232.842024-07-2283213Actual
9993196.542023-01-208328Actual
18723137.002023-10-228364Actual
13759117.002023-05-228365Actual
34100.002022-05-228313Budget
38240375.002025-04-228313Actual
4772178.002022-09-228364Actual
1992936.002023-11-228326Actual
616453.002022-10-228326Actual
1621781.612023-07-2383111Actual
27896234.592024-06-2183213Actual
34945290.002025-01-208364Actual
39304231.082025-04-2283213Actual
28609226.842024-07-228328Actual
2239746.502024-01-2083311Actual
13098100.002023-04-228366Budget
11815100.002023-03-228336Budget
2346266.722024-02-2083611Actual
11250100.002023-03-228313Budget
1390070.002023-05-228346Actual
8220200.002022-12-238315Budget
35236101.002025-01-208366Actual
5837278.002022-10-228314Actual
2786978.452024-06-2183113Actual
1395988.002023-05-228366Actual
11498169.002023-03-228364Actual
2293721.002024-02-208326Actual
35648115.652025-01-2083611Actual
1847911.402023-09-2283112Actual
13428191.992023-04-228368Actual
2538213.532024-04-2183211Actual
13177174.002023-04-228317Actual
12297129.872023-03-228368Actual
32425224.062024-10-2183213Actual
2093281.002023-12-238316Actual
2370142.002024-03-218373Actual
31036117.782024-09-2183311Actual
1895555.002023-10-228346Actual
2890100.002022-07-238346Budget

Generated 2025-06-21 03:27:15.801 UTC