[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1549132.002022-06-058365Actual
1583420.002023-07-068326Actual
26836345.002024-06-048313Actual
2095930.002023-12-068326Actual
3573456.082025-01-0383212Actual
12705215.002023-04-058315Actual
10379200.002023-02-038364Budget
31391402.002024-10-048313Actual
2036622.042023-11-0583311Actual
2955256.002024-08-048356Actual
7100152.002022-11-058315Actual
19163437.452023-10-058318Actual
6366100.002022-10-058366Budget
38152141.612025-03-0583213Actual
6586266.242022-10-058318Actual
4773200.002022-09-058364Budget
33230185.872024-11-0483111Actual
2237035.872024-01-0383211Actual
27429429.882024-06-048318Actual
16533358.002023-08-058313Actual
19809163.002023-11-058315Actual
630860.002022-10-058356Budget
8281140.002022-12-068365Actual
22165225.002024-01-038367Actual
22251148.052024-01-038328Actual
2440453.952024-03-0483411Actual
35976233.002025-02-038363Actual
36301144.002025-02-038336Actual
36153313.002025-02-038315Actual
3790200.002022-08-058365Budget
37396116.002025-03-058316Actual
11171100.002023-02-038368Budget
3632790.002025-02-038346Actual
23142257.002024-02-038367Actual
2458212.462024-03-0483612Actual
1830614.592023-09-0583211Actual
10457200.002023-02-038315Budget
255548.212024-04-0483112Actual
2301767.002024-02-038356Actual
33466170.982024-11-0483612Actual
28021254.002024-07-058363Actual
31894371.002024-10-048317Actual
2352010.332024-02-0383112Actual
3965100.002022-08-058336Budget
31036117.782024-09-0483311Actual
10595120.002023-02-038316Actual
19070265.002023-10-058317Actual
8831231.392022-12-068318Actual
1431735.872023-05-0583411Actual
164455.012023-07-0683212Actual
1131089.002023-03-058363Actual
29445112.002024-08-048316Actual
1064246.002023-02-038326Actual
1423567.782023-05-0583111Actual
14113338.972023-05-058318Actual
571183.002022-10-058363Actual

Generated 2025-06-04 15:57:47.720 UTC