[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20192328.362023-10-268318Actual
3668466.722025-01-2483211Actual
234674.002022-06-268363Actual
1243880.002023-03-268363Budget
5570141.992022-08-268368Actual
4914200.002022-08-268365Budget
1222102.002022-05-268363Actual
1243976.002023-03-268363Actual
2286100.002022-06-268313Budget
30626120.002024-08-258336Actual
36386104.002025-01-248366Actual
37805136.932025-02-2383111Actual
20874181.002023-11-268365Actual
1289442.002023-03-268326Actual
25950202.002024-04-248365Actual
3561518.842024-12-2483511Actual
30981148.632024-08-2583111Actual
2757760.332024-05-2583211Actual
23262155.632024-01-248368Actual
1083126.842022-04-258368Actual
164189.272023-06-2683112Actual
1591457.002023-06-268356Actual
10595120.002023-01-248316Actual
691233.002022-10-268373Actual
28523247.002024-06-258367Actual
2136734.802023-11-2683211Actual
12846109.002023-03-268316Actual
2287139.002022-06-268313Actual
2656852.892024-04-2483611Actual
1842148.632023-08-2683611Actual
4525113.002022-08-268313Actual
915424.002022-12-248373Actual
8752169.002022-11-268367Actual
37210471.002025-02-238314Actual
2952688.002024-07-258346Actual
174506.082023-07-2683112Actual
976200.002022-04-258318Budget
19070265.002023-09-258317Actual
33551148.622024-10-2583213Actual
3653200.002022-07-268364Budget
6117100.002022-09-258316Budget
3217304.122022-06-268318Actual
6587200.002022-09-258318Budget
2843200.002022-06-268336Budget
24793104.002024-03-258364Actual
9262196.002022-12-248364Actual
2399677.002024-02-238346Actual
2505134.002024-03-258356Actual
2727997.002024-05-258366Actual
12847100.002023-03-268316Budget
23609331.002024-02-238313Actual
683590.002022-10-268363Budget
29445112.002024-07-258316Actual
29735479.882024-07-258318Actual
38183266.172025-02-2383613Actual
1594778.002023-06-268366Actual

Generated 2025-05-25 10:16:42.873 UTC