[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29797261.692024-07-128368Actual
10133121.002023-01-118313Actual
2988341.192024-07-1283211Actual
3005725.232024-07-1283212Actual
31604279.002024-09-118315Actual
840955.002022-11-138326Actual
21281169.272023-11-138368Actual
12991100.002023-03-138346Budget
2666115.652024-04-1183612Actual
38360450.002025-03-138314Actual
6695100.002022-09-128368Budget
37090436.002025-02-108313Actual
10595120.002023-01-118316Actual
3862777.002025-03-138346Actual
9865139.002022-12-118367Actual
2473285.002022-06-138314Actual
1243976.002023-03-138363Actual
38601155.002025-03-138336Actual
19225157.142023-09-128368Actual
1990295.002023-10-138316Actual
2777827.362024-05-1283212Actual
10923197.002023-01-118317Actual
1019289.002023-01-118363Actual
11063200.002023-01-118318Budget
391650.002022-07-138326Budget
279440.002022-06-138326Budget
17071169.002023-07-138367Actual
1628100.002022-05-138316Budget
36246150.002025-01-118316Actual
26332231.392024-04-118328Actual
33346113.532024-10-1283611Actual
17685175.002023-08-138314Actual
2293721.002024-01-118326Actual
20134160.002023-10-138367Actual
205395.012023-10-1383212Actual
1795156.002023-08-138346Actual
1191060.002023-02-108356Budget
32961129.002024-10-128366Actual
6961200.002022-10-138314Budget
36095284.002025-01-118364Actual
12109138.002023-02-108367Actual
1461444.002023-05-138373Actual
2370142.002024-02-108373Actual
18569419.002023-09-128313Actual
222200.002022-04-128314Budget
13630167.002023-04-128314Actual
234790.002022-06-138363Budget
1223680.002023-02-108328Budget
836178.002022-04-128317Actual
15059227.002023-05-138367Actual
7755116.232022-10-138328Actual
18929105.002023-09-128336Actual
1789732.002023-08-138326Actual
38956160.342025-03-1383111Actual
36443414.002025-01-118317Actual
2724650.002024-05-128356Actual

Generated 2025-05-12 23:56:28.636 UTC