[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-118336Actual
37125292.002025-02-108363Actual
952751.002022-12-118326Actual
35767225.232024-12-1183612Actual
31036117.782024-08-1283311Actual
31837102.002024-09-118366Actual
11816137.002023-02-108336Actual
5090100.002022-08-138336Budget
32728293.002024-10-128315Actual
1531950.762023-05-1383411Actual
38743397.002025-03-138317Actual
21219395.032023-11-138318Actual
24145188.002024-02-108367Actual
26871282.002024-05-128363Actual
1694646.002023-07-138356Actual
37210471.002025-02-108314Actual
22725211.002024-01-118314Actual
2440453.952024-02-1083411Actual
32515344.002024-10-128313Actual
6696149.572022-09-128368Actual
9399200.002022-12-118365Budget
2287139.002022-06-138313Actual
3328576.292024-10-1283311Actual
9944200.002022-12-118318Budget
37338248.002025-02-108365Actual
4338200.002022-07-138318Budget
4199200.002022-07-138317Budget
7894100.002022-11-138313Budget
30571125.002024-08-128316Actual
2872951.822024-06-1283211Actual
1772100.002022-05-138346Budget
39219211.402025-03-1383612Actual
31986478.362024-09-118318Actual
1998369.002023-10-138346Actual
19751116.002023-10-138364Actual
31697124.002024-09-118316Actual
1632613.532023-06-1383511Actual
3408492.002024-11-128366Actual
1493455.002023-05-138356Actual
33945133.002024-11-128316Actual
2337545.442024-01-1183311Actual
11639189.002023-02-108365Actual
1303777.002023-03-138356Actual
3014969.672024-07-1283113Actual
144355.012023-04-1283212Actual
2020100.002022-05-138367Budget
31217188.002024-08-1283612Actual
13427100.002023-03-138368Budget
12944100.002023-03-138336Budget
1928381.612023-09-1283111Actual
3438141.192024-11-1283211Actual
26779162.662024-04-1183613Actual
214690.002022-05-138328Budget
9575138.002022-12-118336Actual
4259167.002022-07-138367Actual
1544416.722023-05-1383612Actual

Generated 2025-05-13 00:03:11.961 UTC