[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-09-038363Actual
33466170.982024-11-0283612Actual
38546106.002025-04-038316Actual
24999121.002024-04-028336Actual
2301767.002024-02-018356Actual
3556187.992025-01-0183311Actual
38275211.002025-04-038363Actual
37593353.002025-03-038317Actual
2757760.332024-06-0283211Actual
4992116.002022-09-038316Actual
15117384.422023-06-038318Actual
10738100.002023-02-018346Budget
6587200.002022-10-038318Budget
24886147.002024-04-028365Actual
23609331.002024-03-028313Actual
255548.212024-04-0283112Actual
6775155.002022-11-038313Actual
34100.002022-05-038313Budget
29971116.722024-08-0283611Actual
35386466.242025-01-018318Actual
25820270.002024-05-028314Actual
2147151.082022-06-038328Actual
26332231.392024-05-028328Actual
21281169.272023-12-048368Actual
19632220.002023-11-038363Actual
1739280.552023-08-0383611Actual
2473142.002024-04-028373Actual
19163437.452023-10-038318Actual
2036622.042023-11-0383311Actual
25262179.872024-04-028328Actual
16688124.002023-08-038364Actual
2154010.332023-12-0483112Actual
38395235.002025-04-038364Actual
19105259.002023-10-038367Actual
18781131.002023-10-038315Actual
2136734.802023-12-0483211Actual
12627200.002023-04-038364Budget
2653411.402024-05-0283511Actual
26871282.002024-06-028363Actual
3789206.002022-08-038365Actual
11111143.512023-02-018328Actual
3180460.002024-10-028356Actual
1583420.002023-07-048326Actual
3075200.002022-07-048317Budget
1765741.002023-09-038373Actual
23228152.602024-02-018328Actual
1733156.082023-08-0383411Actual
2440453.952024-03-0283411Actual
11718123.002023-03-038316Actual
1078668.002023-02-018356Actual
31302155.642024-09-0283213Actual
1795156.002023-09-038346Actual
174776.082023-08-0383212Actual
7238136.002022-11-038316Actual
33018402.002024-11-028317Actual
962377.002023-01-018346Actual

Generated 2025-06-03 00:20:38.615 UTC