[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-03-168367Actual
2405467.002024-03-168366Actual
1083126.842022-05-178368Actual
458474.002022-09-178363Actual
1131089.002023-03-178363Actual
36153313.002025-02-158315Actual
3517780.002025-01-158346Actual
5976206.002022-10-178315Actual
3731200.002022-08-178315Budget
10319200.002023-02-158314Budget
19070265.002023-10-178317Actual
1992936.002023-11-178326Actual
34554110.342024-12-1783112Actual
10692141.002023-02-158336Actual
22725211.002024-02-158314Actual
12376124.002023-04-178313Actual
28021254.002024-07-178363Actual
10458180.002023-02-158315Actual
10133121.002023-02-158313Actual
19105259.002023-10-178367Actual
28581554.122024-07-178318Actual
3177881.002024-10-168346Actual
37593353.002025-03-178317Actual
32106167.782024-10-1683111Actual
15749163.002023-07-188365Actual
13177174.002023-04-178317Actual
27081195.002024-06-168365Actual
29259385.002024-08-168314Actual
28488445.002024-07-178317Actual
7895114.002022-12-188313Actual
1629111.002022-06-178316Actual
293750.002022-07-188356Budget
13427100.002023-04-178368Budget
3632790.002025-02-158346Actual
38743397.002025-04-178317Actual
35293356.002025-01-158317Actual
38360450.002025-04-178314Actual
3512345.002025-01-158326Actual
976200.002022-05-178318Budget
25141306.002024-04-168317Actual
30300242.002024-09-168363Actual
31036117.782024-09-1683311Actual
2505134.002024-04-168356Actual
1027036.002023-02-158373Actual
1078668.002023-02-158356Actual
1138921.002023-03-178373Actual
1939228.422023-10-1783511Actual
23609331.002024-03-168313Actual
6960220.002022-11-178314Actual
3403132.002022-08-178313Actual
2196031.002024-01-158326Actual
6774100.002022-11-178313Budget
21247195.022023-12-188328Actual
37887120.972025-03-1783411Actual
1621781.612023-07-1883111Actual
21219395.032023-12-188318Actual

Generated 2025-06-16 03:46:10.150 UTC