[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592023-12-0483612Actual
5089118.002022-09-038336Actual
29937103.952024-08-0283411Actual
1559360.002023-07-048373Actual
28581554.122024-07-038318Actual
2144811.402023-12-0483511Actual
3869129.002022-08-038316Actual
20099258.002023-11-038317Actual
2786978.452024-06-0283113Actual
18066268.002023-09-038317Actual
4914200.002022-09-038365Budget
9400185.002023-01-018365Actual
16533358.002023-08-038313Actual
38956160.342025-04-0383111Actual
21749196.002024-01-018314Actual
2872951.822024-07-0383211Actual
35852167.922025-01-0183213Actual
24264234.422024-03-028368Actual
6774100.002022-11-038313Budget
738393.002022-11-038346Actual
30208155.642024-08-0283613Actual
39219211.402025-04-0383612Actual
3561518.842025-01-0183511Actual
35648115.652025-01-0183611Actual
19717192.002023-11-038314Actual
836178.002022-05-038317Actual
29642383.002024-08-028317Actual
22760121.002024-02-018364Actual
1692072.002023-08-038346Actual
33524134.592024-11-0283113Actual
29294222.002024-08-028364Actual
2440453.952024-03-0283411Actual
5570141.992022-09-038368Actual
1243880.002023-04-038363Budget
5321200.002022-09-038317Budget
25820270.002024-05-028314Actual
3127587.222024-09-0283113Actual
775490.002022-11-038328Budget
2443112.462024-03-0283511Actual
38778255.002025-04-038367Actual
2234281.612024-01-0183111Actual
26425101.822024-05-0283111Actual
108490.002022-05-038368Budget
18781131.002023-10-038315Actual
8360100.002022-12-048316Budget
33853252.002024-12-038315Actual
11172149.572023-02-018368Actual
907786.002023-01-018363Actual
2405467.002024-03-028366Actual
27549179.492024-06-0283111Actual
32515344.002024-11-028313Actual
3789206.002022-08-038365Actual
1131089.002023-03-038363Actual
1303777.002023-04-038356Actual
35038195.002025-01-018365Actual
16568211.002023-08-038363Actual

Generated 2025-06-03 00:26:57.437 UTC