[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27139104.002024-05-238316Actual
2747110.002022-06-248316Actual
10318217.002023-01-228314Actual
3865375.002025-03-248356Actual
17157126.842023-07-248328Actual
2881022.042024-06-2383511Actual
893780.002022-11-248368Budget
36188207.002025-01-228365Actual
181950.002022-05-248356Budget
4199200.002022-07-248317Budget
2579267.002024-04-228373Actual
234674.002022-06-248363Actual
130121.002022-05-248373Actual
32607118.002024-10-238373Actual
32106167.782024-09-2283111Actual
2148251.822023-11-2483611Actual
1632613.532023-06-2483511Actual
31391402.002024-09-228313Actual
33524134.592024-10-2383113Actual
2071950.002023-11-248373Actual
3014969.672024-07-2383113Actual
245502.892024-02-2183212Actual
279440.002022-06-248326Budget
10515146.002023-01-228365Actual
3216192.252024-09-2283311Actual
35706134.802024-12-2283112Actual
3075200.002022-06-248317Budget
293750.002022-06-248356Budget
2746100.002022-06-248316Budget
35096102.002024-12-228316Actual
31697124.002024-09-228316Actual
9262196.002022-12-228364Actual
1064350.002023-01-228326Budget
3217304.122022-06-248318Actual
36061480.002025-01-228314Actual
31986478.362024-09-228318Actual
1898141.002023-09-238356Actual
21630312.002023-12-228313Actual
2549667.782024-03-2383611Actual
33551148.622024-10-2383213Actual
1895555.002023-09-238346Actual
3718290.002025-02-218373Actual
12297129.872023-02-218368Actual
25698293.002024-04-228313Actual
8879135.932022-11-248328Actual
30513241.002024-08-238365Actual
33795242.002024-11-238364Actual
39304231.082025-03-2483213Actual
1289550.002023-03-248326Budget
16653246.002023-07-248314Actual
1111080.002023-01-228328Budget
2648049.702024-04-2283311Actual
1395988.002023-04-238366Actual
4711240.002022-08-248314Actual
2299160.002024-01-228346Actual
11436200.002023-02-218314Budget

Generated 2025-05-23 14:59:29.262 UTC