[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305095.002024-01-208366Actual
10739117.002023-01-208346Actual
21126195.002023-11-228317Actual
3265114.722022-06-228328Actual
33052278.002024-10-218367Actual
2355212.462024-01-2083612Actual
8879135.932022-11-228328Actual
3438141.192024-11-2183211Actual
1800983.002023-08-228366Actual
3512345.002024-12-208326Actual
391650.002022-07-228326Budget
332490.002022-06-228368Budget
1724970.972023-07-2283111Actual
29677273.002024-07-218367Actual
22251148.052023-12-208328Actual
13177174.002023-03-228317Actual
3075200.002022-06-228317Budget
26332231.392024-04-208328Actual
3857360.002025-03-228326Actual
27371266.002024-05-218367Actual
12846109.002023-03-228316Actual
1223798.052023-02-198328Actual
4525113.002022-08-228313Actual
2139456.082023-11-2283311Actual
16894106.002023-07-228336Actual
12047200.002023-02-198317Budget
20747241.002023-11-228314Actual
1942567.782023-09-2183611Actual
2667200.002022-06-228365Actual
3106396.512024-08-2183411Actual
29352293.002024-07-218315Actual
9805223.002022-12-208317Actual
1928381.612023-09-2183111Actual
3067858.002024-08-218356Actual
2207158.662022-05-228368Actual
10379200.002023-01-208364Budget
3292850.002024-10-218356Actual
17036237.002023-07-228317Actual
30923313.212024-08-218368Actual
10133121.002023-01-208313Actual
1191060.002023-02-198356Budget
2020100.002022-05-228367Budget
31697124.002024-09-208316Actual
28291135.002024-06-218316Actual
27604128.422024-05-2183311Actual
2988341.192024-07-2183211Actual
1990295.002023-10-228316Actual
26425101.822024-04-2083111Actual
7100152.002022-10-228315Actual
12943128.002023-03-228336Actual
1482792.002023-05-228316Actual
3603369.002025-01-208373Actual
2609156.002024-04-208346Actual
3397240.002024-11-218326Actual
2843200.002022-06-228336Budget
2196031.002023-12-208326Actual

Generated 2025-05-21 21:11:50.923 UTC