[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37887120.972025-03-1583411Actual
743039.002022-11-158356Actual
27081195.002024-06-148365Actual
738393.002022-11-158346Actual
1931114.592023-10-1583211Actual
69655.002022-05-158356Actual
31639266.002024-10-148365Actual
37747296.542025-03-158368Actual
3071190.002024-09-148366Actual
144355.012023-05-1583212Actual
34616197.572024-12-1583612Actual
27986398.002024-07-158313Actual
23228152.602024-02-138328Actual
952751.002023-01-138326Actual
3627336.002025-02-138326Actual
34790375.002025-01-138313Actual
20840177.002023-12-168315Actual
28346163.002024-07-158336Actual
3800586.932025-03-1583112Actual
1647610.332023-07-1683612Actual
9865139.002023-01-138367Actual
32188108.212024-10-1483411Actual
31894371.002024-10-148317Actual
2239746.502024-01-1383311Actual
29082155.642024-07-1583613Actual
2540932.672024-04-1483311Actual
3127587.222024-09-1483113Actual
33346113.532024-11-1483611Actual
952660.002023-01-138326Budget
7894100.002022-12-168313Budget
15501408.002023-07-168313Actual
8282200.002022-12-168365Budget
17071169.002023-08-158367Actual
755100.002022-05-158366Budget
24264234.422024-03-148368Actual
22760121.002024-02-138364Actual
976200.002022-05-158318Budget
1959200.002022-06-158317Budget
616550.002022-10-158326Budget
6961200.002022-11-158314Budget
3217304.122022-07-168318Actual
34234466.242024-12-158318Actual
242430.002022-07-168373Budget
30300242.002024-09-148363Actual
1190945.002023-03-158356Actual
32306124.172024-10-1483112Actual
15749163.002023-07-168365Actual
1493455.002023-06-158356Actual
32821144.002024-11-148316Actual
22725211.002024-02-138314Actual
2881022.042024-07-1583511Actual
728660.002022-11-158326Budget
9806200.002023-01-138317Budget
3673883.742025-02-1383411Actual
3791417.782025-03-1583511Actual
2045448.632023-11-1583611Actual

Generated 2025-06-14 16:19:04.465 UTC