[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18604202.002023-10-178363Actual
27811211.402024-06-1683612Actual
28140242.002024-07-178364Actual
2142153.952023-12-1883411Actual
14053238.002023-05-178367Actual
293750.002022-07-188356Budget
1735814.592023-08-1783511Actual
55346.002022-05-178326Actual
13098100.002023-04-178366Budget
13759117.002023-05-178365Actual
2301767.002024-02-158356Actual
33230185.872024-11-1683111Actual
17430.002022-05-178373Budget
3067858.002024-09-168356Actual
1772100.002022-06-178346Budget
34496167.782024-12-1783611Actual
11498169.002023-03-178364Actual
1490864.002023-06-178346Actual
3783332.672025-03-1783211Actual
1726150.002022-06-178336Actual
728763.002022-11-178326Actual
16781185.002023-08-178365Actual
27194150.002024-06-168336Actual
4387178.362022-08-178328Actual
3558884.802025-01-1583411Actual
37627303.002025-03-178367Actual
3177881.002024-10-168346Actual
37001181.962025-02-1583213Actual
10132100.002023-02-158313Budget
7816108.662022-11-178368Actual
1446613.532023-05-1783612Actual
2033925.232023-11-1783211Actual
3517780.002025-01-158346Actual
1083126.842022-05-178368Actual
12377100.002023-04-178313Budget
2196031.002024-01-158326Actual
29763213.212024-08-168328Actual
36564217.752025-02-158328Actual
8831231.392022-12-188318Actual
4524100.002022-09-178313Budget
571183.002022-10-178363Actual
1830614.592023-09-1783211Actual
12376124.002023-04-178313Actual
28701185.872024-07-1783111Actual
2042028.422023-11-1783511Actual
1223798.052023-03-178328Actual
6774100.002022-11-178313Budget
29082155.642024-07-1783613Actual
32961129.002024-11-168366Actual
38956160.342025-04-1783111Actual
2662714.592024-05-1683112Actual
30420310.002024-09-168364Actual
36916151.832025-02-1583612Actual
22818173.002024-02-158315Actual
23644182.002024-03-168363Actual
33110425.332024-11-168318Actual

Generated 2025-06-17 02:21:52.929 UTC