[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1496779.002023-05-238366Actual
38183266.172025-02-2083613Actual
27457317.752024-05-228328Actual
24793104.002024-03-228364Actual
20747241.002023-11-238314Actual
742950.002022-10-238356Budget
1196893.002023-02-208366Actual
1303777.002023-03-238356Actual
17157126.842023-07-238328Actual
181950.002022-05-238356Budget
19225157.142023-09-228368Actual
27081195.002024-05-228365Actual
1830614.592023-08-2383211Actual
16688124.002023-07-238364Actual
3573456.082024-12-2183212Actual
1390070.002023-04-228346Actual
9479140.002022-12-218316Actual
25698293.002024-04-218313Actual
25915234.002024-04-218315Actual
3750371.002025-02-208356Actual
2666115.652024-04-2183612Actual
3446234.802024-11-2283511Actual
20662221.002023-11-238363Actual
738280.002022-10-238346Budget
20840177.002023-11-238315Actual
13098100.002023-03-238366Budget
12109138.002023-02-208367Actual
346580.002022-07-238363Budget
7707226.842022-10-238318Actual
466240.002022-08-238373Budget
2668200.002022-06-238365Budget
22605351.002024-01-218313Actual
10054164.722022-12-218368Actual
188088.002022-05-238366Actual
2204043.002023-12-218356Actual
1750816.722023-07-2383612Actual
3005725.232024-07-2283212Actual
11250100.002023-02-208313Budget
1131180.002023-02-208363Budget
26365222.302024-04-218368Actual
3488294.002024-12-218373Actual
29022122.312024-06-2283113Actual
4259167.002022-07-238367Actual
4200158.002022-07-238317Actual
775490.002022-10-238328Budget
999290.002022-12-218328Budget
354240.002022-07-238373Budget
2997100.002022-06-238366Budget
2432260.332024-02-2083111Actual
3325869.912024-10-2283211Actual
2878396.512024-06-2283411Actual
3458243.312024-11-2283212Actual
2538213.532024-03-2283211Actual
14734194.002023-05-238315Actual
28431111.002024-06-228366Actual
29352293.002024-07-228315Actual

Generated 2025-05-22 05:38:26.511 UTC