[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4387178.362022-08-108328Actual
39157128.422025-04-1083112Actual
8281140.002022-12-118365Actual
34790375.002025-01-088313Actual
1190945.002023-03-108356Actual
9945361.692023-01-088318Actual
30923313.212024-09-098368Actual
34825224.002025-01-088363Actual
16125157.142023-07-118328Actual
32515344.002024-11-098313Actual
23609331.002024-03-098313Actual
174506.082023-08-1083112Actual
24759220.002024-04-098314Actual
34141387.002024-12-108317Actual
458580.002022-09-108363Budget
1890139.002023-10-108326Actual
38183266.172025-03-1083613Actual
5242100.002022-09-108366Budget
36153313.002025-02-088315Actual
12846109.002023-04-108316Actual
10457200.002023-02-088315Budget
279440.002022-07-118326Budget
972788.002023-01-088366Actual
406057.002022-08-108356Actual
2540932.672024-04-0983311Actual
1960190.002022-06-108317Actual
22223295.032024-01-088318Actual
578840.002022-10-108373Budget
17870113.002023-09-108316Actual
23107225.002024-02-088317Actual
2757760.332024-06-0983211Actual
19632220.002023-11-108363Actual
7755116.232022-11-108328Actual
3553479.482025-01-0883211Actual
1176650.002023-03-108326Budget
33675205.002024-12-108363Actual
32728293.002024-11-098315Actual
1730435.872023-08-1083311Actual
12109138.002023-03-108367Actual
18220210.182023-09-108368Actual
36386104.002025-02-088366Actual
2458212.462024-03-0983612Actual
2653411.402024-05-0983511Actual
1490864.002023-06-108346Actual
2878396.512024-07-1083411Actual
24111251.002024-03-098317Actual
2727997.002024-06-098366Actual
16568211.002023-08-108363Actual
1349217.002022-06-108314Actual
3862777.002025-04-108346Actual
39219211.402025-04-1083612Actual
896100.002022-05-108367Budget
2988341.192024-08-0983211Actual
242535.002022-07-118373Actual
8219184.002022-12-118315Actual
17812167.002023-09-108365Actual

Generated 2025-06-09 20:59:48.725 UTC