[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251647.002023-04-178373Actual
9865139.002023-01-158367Actual
8081256.002022-12-188314Actual
19632220.002023-11-178363Actual
29971116.722024-08-1683611Actual
3397240.002024-12-178326Actual
4120137.002022-08-178366Actual
15117384.422023-06-178318Actual
1866147.002023-10-178373Actual
32961129.002024-11-168366Actual
18816185.002023-10-178365Actual
222200.002022-05-178314Budget
1765741.002023-09-178373Actual
174776.082023-08-1783212Actual
2234281.612024-01-1583111Actual
3137138.002022-07-188367Actual
2207389.002024-01-158366Actual
3213482.682024-10-1683211Actual
25262179.872024-04-168328Actual
26956372.002024-06-168314Actual
4121100.002022-08-178366Budget
32876130.002024-11-168336Actual
2955256.002024-08-168356Actual
17565397.002023-09-178313Actual
28140242.002024-07-178364Actual
36443414.002025-02-158317Actual
27929243.362024-06-1683613Actual
1222102.002022-06-178363Actual
2561310.332024-04-1683612Actual
1138830.002023-03-178373Budget
17036237.002023-08-178317Actual
8140200.002022-12-188364Budget
182044.002022-06-178356Actual
31752143.002024-10-168336Actual
34825224.002025-01-158363Actual
29022122.312024-07-1783113Actual
504151.002022-09-178326Actual
8360100.002022-12-188316Budget
2446584.802024-03-1683611Actual
2352010.332024-02-1583112Actual
293750.002022-07-188356Budget
4913165.002022-09-178365Actual
22852131.002024-02-158365Actual
3438141.192024-12-1783211Actual
836178.002022-05-178317Actual
14769122.002023-06-178365Actual
21875125.002024-01-158365Actual
21783103.002024-01-158364Actual
55346.002022-05-178326Actual
5460200.002022-09-178318Budget
9400185.002023-01-158365Actual
2305095.002024-02-158366Actual
1954111.402023-10-1783612Actual
69655.002022-05-178356Actual
3177881.002024-10-168346Actual
23857163.002024-03-168365Actual

Generated 2025-06-16 18:26:05.832 UTC