[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-04-188366Actual
37338248.002025-03-188365Actual
2399677.002024-03-178346Actual
37685454.122025-03-188318Actual
2071950.002023-12-198373Actual
36797100.762025-02-1683611Actual
21783103.002024-01-168364Actual
405960.002022-08-188356Budget
38743397.002025-04-188317Actual
8219184.002022-12-198315Actual
466240.002022-09-188373Budget
24639372.002024-04-178313Actual
245502.892024-03-1783212Actual
27194150.002024-06-178336Actual
26956372.002024-06-178314Actual
2458212.462024-03-1783612Actual
20099258.002023-11-188317Actual
2666115.652024-05-1783612Actual
2472200.002022-07-198314Budget
1078668.002023-02-168356Actual
12109138.002023-03-188367Actual
6774100.002022-11-188313Budget
2098200.002022-06-188318Budget
30029118.852024-08-1783112Actual
4852209.002022-09-188315Actual
2611748.002024-05-178356Actual
3180460.002024-10-178356Actual
10318217.002023-02-168314Actual
10844115.002023-02-168366Actual
1131089.002023-03-188363Actual
1692072.002023-08-188346Actual
36386104.002025-02-168366Actual
2148251.822023-12-1983611Actual
33230185.872024-11-1783111Actual
30768358.002024-09-178317Actual
354340.002022-08-188373Actual
21219395.032023-12-198318Actual
11816137.002023-03-188336Actual
3265114.722022-07-198328Actual
35767225.232025-01-1683612Actual
952660.002023-01-168326Budget
1890139.002023-10-188326Actual
26990240.002024-06-178364Actual
29855184.812024-08-1783111Actual
5322169.002022-09-188317Actual
34825224.002025-01-168363Actual
55346.002022-05-188326Actual
32248101.822024-10-1783611Actual
12297129.872023-03-188368Actual
3402100.002022-08-188313Budget
27692126.292024-06-1783611Actual
27631100.762024-06-1783411Actual
2299160.002024-02-168346Actual
38836470.792025-04-188318Actual
36061480.002025-02-168314Actual
12110200.002023-03-188367Budget

Generated 2025-06-17 20:13:47.849 UTC