[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549667.782024-03-2283611Actual
35942308.002025-01-218313Actual
2875687.992024-06-2283311Actual
31752143.002024-09-218336Actual
1408154.002022-05-238364Actual
23228152.602024-01-218328Actual
38686117.002025-03-238366Actual
9262196.002022-12-218364Actual
31511423.002024-09-218314Actual
2340252.892024-01-2183411Actual
1739280.552023-07-2383611Actual
39157128.422025-03-2383112Actual
2337545.442024-01-2183311Actual
37451120.002025-02-208336Actual
35706134.802024-12-2183112Actual
3148387.002024-09-218373Actual
29797261.692024-07-228368Actual
1360291.002023-04-228373Actual
2458212.462024-02-2083612Actual
13543250.002023-04-228363Actual
2472200.002022-06-238314Budget
2446584.802024-02-2083611Actual
12188245.032023-02-208318Actual
24886147.002024-03-228365Actual
962377.002022-12-218346Actual
2603721.002024-04-218326Actual
10319200.002023-01-218314Budget
2142153.952023-11-2383411Actual
10595120.002023-01-218316Actual
17036237.002023-07-238317Actual
23970117.002024-02-208336Actual
1485436.002023-05-238326Actual
2144811.402023-11-2383511Actual
2299160.002024-01-218346Actual
8081256.002022-11-238314Actual
6834103.002022-10-238363Actual
17157126.842023-07-238328Actual
2269787.002024-01-218373Actual
9993196.542022-12-218328Actual
25950202.002024-04-218365Actual
25296187.452024-03-228368Actual
18187135.932023-08-238328Actual
15179166.242023-05-238368Actual
13178200.002023-03-238317Budget
36536551.092025-01-218318Actual
32821144.002024-10-228316Actual
21783103.002023-12-218364Actual
22165225.002023-12-218367Actual
30478264.002024-08-228315Actual
15145143.512023-05-238328Actual
6037164.002022-09-228365Actual
26425101.822024-04-2183111Actual
466240.002022-08-238373Budget
3325869.912024-10-2283211Actual
20874181.002023-11-238365Actual
28701185.872024-06-2283111Actual

Generated 2025-05-22 09:19:06.642 UTC