[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22640202.002024-01-148363Actual
3561518.842024-12-1483511Actual
38275211.002025-03-168363Actual
2144811.402023-11-1683511Actual
976200.002022-04-158318Budget
1694646.002023-07-168356Actual
39157128.422025-03-1683112Actual
1866147.002023-09-158373Actual
19191190.482023-09-158328Actual
9865139.002022-12-148367Actual
21247195.022023-11-168328Actual
25234367.752024-03-158318Actual
13318288.972023-03-168318Actual
38956160.342025-03-1683111Actual
26065100.002024-04-148336Actual
1851216.722023-08-1683612Actual
25698293.002024-04-148313Actual
1490864.002023-05-168346Actual
2291089.002024-01-148316Actual
3005725.232024-07-1583212Actual
962280.002022-12-148346Budget
28431111.002024-06-158366Actual
2020100.002022-05-168367Budget
3652157.002022-07-168364Actual
11815100.002023-02-138336Budget
21664232.002023-12-148363Actual
1931114.592023-09-1583211Actual
33583238.102024-10-1583613Actual
10457200.002023-01-148315Budget
3172439.002024-09-148326Actual
1898141.002023-09-158356Actual
2531100.002022-06-168364Budget
12768100.002023-03-168365Budget
245502.892024-02-1383212Actual
18066268.002023-08-168317Actual
3869129.002022-07-168316Actual
34295219.272024-11-158368Actual
4992116.002022-08-168316Actual
3906515.652025-03-1683511Actual
16568211.002023-07-168363Actual
1131089.002023-02-138363Actual
18101158.002023-08-168367Actual
1901394.002023-09-158366Actual
2831834.002024-06-158326Actual
8831231.392022-11-168318Actual
2996130.002022-06-168366Actual
220890.002022-05-168368Budget
8140200.002022-11-168364Budget
3217304.122022-06-168318Actual
896100.002022-04-158367Budget
2891101.002022-06-168346Actual
2332063.532024-01-1483111Actual
18689220.002023-09-158314Actual
10379200.002023-01-148364Budget
279529.002022-06-168326Actual
1223680.002023-02-138328Budget

Generated 2025-05-15 04:21:25.105 UTC