[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1408154.002022-06-128364Actual
1289442.002023-04-128326Actual
37947123.102025-03-1283611Actual
2402264.002024-03-118356Actual
27631100.762024-06-1183411Actual
23970117.002024-03-118336Actual
1191060.002023-03-128356Budget
616453.002022-10-128326Actual
9342200.002023-01-108315Budget
37593353.002025-03-128317Actual
2254817.782024-01-1083612Actual
1251730.002023-04-128373Budget
36656202.892025-02-1083111Actual
12298100.002023-03-128368Budget
2656852.892024-05-1183611Actual
1243976.002023-04-128363Actual
895143.002022-05-128367Actual
37627303.002025-03-128367Actual
2237035.872024-01-1083211Actual
16125157.142023-07-138328Actual
4446100.002022-08-128368Budget
7895114.002022-12-138313Actual
18569419.002023-10-128313Actual
33018402.002024-11-118317Actual
2405467.002024-03-118366Actual
31426215.002024-10-118363Actual
32607118.002024-11-118373Actual
2346266.722024-02-1083611Actual
2843200.002022-07-138336Budget
13098100.002023-04-128366Budget
14113338.972023-05-128318Actual
1890139.002023-10-128326Actual
36188207.002025-02-108365Actual
2947238.002024-08-118326Actual
21749196.002024-01-108314Actual
1887474.002023-10-128316Actual
326490.002022-07-138328Budget
8141175.002022-12-138364Actual
6634135.932022-10-128328Actual
3216200.002022-07-138318Budget
37860116.722025-03-1283311Actual
9866200.002023-01-108367Budget
1624511.402023-07-1383211Actual
69655.002022-05-128356Actual
13724203.002023-05-128315Actual
967050.002023-01-108356Budget
12846109.002023-04-128316Actual
12991100.002023-04-128346Budget
30385393.002024-09-118314Actual
36916151.832025-02-1083612Actual
27081195.002024-06-118365Actual
2133962.462023-12-1383111Actual
9945361.692023-01-108318Actual
21219395.032023-12-138318Actual
25234367.752024-04-118318Actual
8938105.632022-12-138368Actual

Generated 2025-06-12 00:01:50.488 UTC