[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671974.942024-04-2183113Actual
1243976.002023-03-238363Actual
37747296.542025-02-208368Actual
36797100.762025-01-2183611Actual
2031186.932023-10-2383111Actual
3443594.382024-11-2283411Actual
15807100.002023-06-238316Actual
2538213.532024-03-2283211Actual
803330.002022-11-238373Budget
1838711.402023-08-2383511Actual
32014257.152024-09-218328Actual
3323155.632022-06-238368Actual
242430.002022-06-238373Budget
9805223.002022-12-218317Actual
34176222.002024-11-228367Actual
24793104.002024-03-228364Actual
27896234.592024-05-2283213Actual
1025134.422022-04-228328Actual
3331272.042024-10-2283411Actual
2346266.722024-01-2183611Actual
31639266.002024-09-218365Actual
3582581.962024-12-2183113Actual
39157128.422025-03-2383112Actual
2839869.002024-06-228356Actual
4711240.002022-08-238314Actual
174506.082023-07-2383112Actual
9945361.692022-12-218318Actual
10845100.002023-01-218366Budget
33795242.002024-11-228364Actual
1928381.612023-09-2283111Actual
19809163.002023-10-238315Actual
16688124.002023-07-238364Actual
33524134.592024-10-2283113Actual
18604202.002023-09-228363Actual
6695100.002022-09-228368Budget
1594778.002023-06-238366Actual
10054164.722022-12-218368Actual
3906515.652025-03-2383511Actual
25698293.002024-04-218313Actual
5896200.002022-09-228364Budget
1960190.002022-05-238317Actual
1725200.002022-05-238336Budget
144355.012023-04-2283212Actual
3627336.002025-01-218326Actual
3373276.002024-11-228373Actual
4121100.002022-07-238366Budget
5508160.182022-08-238328Actual
22965103.002024-01-218336Actual
31334159.152024-08-2283613Actual
3458243.312024-11-2283212Actual
3138100.002022-06-238367Budget
1303777.002023-03-238356Actual
7021200.002022-10-238364Budget
16533358.002023-07-238313Actual
69550.002022-04-228356Budget
3783332.672025-02-2083211Actual

Generated 2025-05-22 22:25:01.237 UTC