[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10923197.002023-01-318317Actual
11172149.572023-01-318368Actual
2724650.002024-06-018356Actual
2071950.002023-12-038373Actual
907786.002022-12-318363Actual
2645343.312024-05-0183211Actual
21783103.002023-12-318364Actual
15059227.002023-06-028367Actual
29174217.002024-08-018363Actual
2342914.592024-01-3183511Actual
28488445.002024-07-028317Actual
10379200.002023-01-318364Budget
17430.002022-05-028373Budget
9993196.542022-12-318328Actual
24264234.422024-03-018368Actual
29259385.002024-08-018314Actual
1583420.002023-07-038326Actual
840860.002022-12-038326Budget
28198264.002024-07-028315Actual
29445112.002024-08-018316Actual
32515344.002024-11-018313Actual
4386100.002022-08-028328Budget
25950202.002024-05-018365Actual
21988122.002023-12-318336Actual
10692141.002023-01-318336Actual
23970117.002024-03-018336Actual
16688124.002023-08-028364Actual
1523780.552023-06-0283111Actual
255816.082024-04-0183212Actual
11251158.002023-03-028313Actual
7159200.002022-11-028365Budget
3966136.002022-08-028336Actual
1429051.822023-05-0283311Actual
915530.002022-12-318373Budget
31894371.002024-10-018317Actual
346479.002022-08-028363Actual
6117100.002022-10-028316Budget
1303777.002023-04-028356Actual
174506.082023-08-0283112Actual
13177174.002023-04-028317Actual
3865375.002025-04-028356Actual
2157314.592023-12-0383612Actual
3180460.002024-10-018356Actual
636779.002022-10-028366Actual
5322169.002022-09-028317Actual
3014969.672024-08-0183113Actual
2004278.002023-11-028366Actual
32425224.062024-10-0183213Actual
2204043.002023-12-318356Actual
2609200.002022-07-038315Budget
977273.812022-05-028318Actual
23644182.002024-03-018363Actual
2692895.002024-06-018373Actual
28140242.002024-07-028364Actual
6214140.002022-10-028336Actual
32728293.002024-11-018315Actual

Generated 2025-06-01 21:13:48.231 UTC