[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-228364Actual
167640.002022-06-228326Budget
2656852.892024-05-2183611Actual
14053238.002023-05-228367Actual
2332063.532024-02-2083111Actual
13759117.002023-05-228365Actual
8831231.392022-12-238318Actual
2196031.002024-01-208326Actual
12564230.002023-04-228314Actual
2440453.952024-03-2183411Actual
3290297.002024-11-218346Actual
7020162.002022-11-228364Actual
8752169.002022-12-238367Actual
31426215.002024-10-218363Actual
27194150.002024-06-218336Actual
630751.002022-10-228356Actual
1526513.532023-06-2283211Actual
4710280.002022-09-228314Budget
33172257.152024-11-218368Actual
36598219.272025-02-208368Actual
36564217.752025-02-208328Actual
31986478.362024-10-218318Actual
2340252.892024-02-2083411Actual
2099260.182022-06-228318Actual
2540932.672024-04-2183311Actual
9805223.002023-01-208317Actual
24111251.002024-03-218317Actual
3512345.002025-01-208326Actual
30091173.102024-08-2183612Actual
3343224.162024-11-2183212Actual
3397240.002024-12-228326Actual
29585102.002024-08-218366Actual
962377.002023-01-208346Actual
6037164.002022-10-228365Actual
64984.002022-05-228346Actual
9342200.002023-01-208315Budget
22223295.032024-01-208318Actual
34910451.002025-01-208314Actual
18187135.932023-09-228328Actual
28643214.722024-07-228368Actual
5897133.002022-10-228364Actual
11577200.002023-03-228315Budget
11578204.002023-03-228315Actual
25733213.002024-05-218363Actual
1797736.002023-09-228356Actual
38183266.172025-03-2283613Actual
2837290.002024-07-228346Actual
2839869.002024-07-228356Actual
2000943.002023-11-228356Actual
630860.002022-10-228356Budget
30513241.002024-09-218365Actual
16533358.002023-08-228313Actual
1392651.002023-05-228356Actual
3458243.312024-12-2283212Actual
19957111.002023-11-228336Actual
16568211.002023-08-228363Actual

Generated 2025-06-21 15:01:12.935 UTC