[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32763282.002024-11-178365Actual
30176181.962024-08-1783213Actual
19809163.002023-11-188315Actual
10844115.002023-02-168366Actual
1131180.002023-03-188363Budget
1959200.002022-06-188317Budget
1800983.002023-09-188366Actual
29022122.312024-07-1883113Actual
7020162.002022-11-188364Actual
10515146.002023-02-168365Actual
29735479.882024-08-178318Actual
11815100.002023-03-188336Budget
2549667.782024-04-1783611Actual
30385393.002024-09-178314Actual
3965100.002022-08-188336Budget
32425224.062024-10-1783213Actual
32607118.002024-11-178373Actual
3323155.632022-07-198368Actual
16004256.002023-07-198317Actual
9865139.002023-01-168367Actual
2615066.002024-05-178366Actual
28844100.762024-07-1883611Actual
31036117.782024-09-1783311Actual
27986398.002024-07-188313Actual
4772178.002022-09-188364Actual
2777827.362024-06-1783212Actual
39038127.362025-04-1883411Actual
30265417.002024-09-178313Actual
3800586.932025-03-1883112Actual
28233256.002024-07-188365Actual
26956372.002024-06-178314Actual
728660.002022-11-188326Budget
754107.002022-05-188366Actual
18569419.002023-10-188313Actual
3685596.512025-02-1683112Actual
1990295.002023-11-188316Actual
36598219.272025-02-168368Actual
8141175.002022-12-198364Actual
3071190.002024-09-178366Actual
602130.002022-05-188336Actual
2656852.892024-05-1783611Actual
36386104.002025-02-168366Actual
26209320.002024-05-178317Actual
3065271.002024-09-178346Actual
1697998.002023-08-188366Actual
2579267.002024-05-178373Actual
33230185.872024-11-1783111Actual
13819108.002023-05-188316Actual
3673883.742025-02-1683411Actual
21126195.002023-12-198317Actual
34674157.402024-12-1883113Actual
12565200.002023-04-188314Budget
3558884.802025-01-1683411Actual
3512345.002025-01-168326Actual
3177881.002024-10-178346Actual
36656202.892025-02-1683111Actual

Generated 2025-06-17 11:06:52.782 UTC