[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-04-208364Actual
972788.002023-01-188366Actual
15117384.422023-06-208318Actual
3325869.912024-11-1983211Actual
2147151.082022-06-208328Actual
23729224.002024-03-198314Actual
37947123.102025-03-2083611Actual
22165225.002024-01-188367Actual
2440453.952024-03-1983411Actual
32340168.852024-10-1983612Actual
1196893.002023-03-208366Actual
2039349.702023-11-2083411Actual
23262155.632024-02-188368Actual
2546326.292024-04-1983511Actual
2242453.952024-01-1883411Actual
23644182.002024-03-198363Actual
2154010.332023-12-2183112Actual
2502566.002024-04-198346Actual
1928381.612023-10-2083111Actual
16039230.002023-07-218367Actual
32248101.822024-10-1983611Actual
13759117.002023-05-208365Actual
26209320.002024-05-198317Actual
15621183.002023-07-218314Actual
6038200.002022-10-208365Budget
1881100.002022-06-208366Budget
3742339.002025-03-208326Actual
2172143.002024-01-188373Actual
29855184.812024-08-1983111Actual
391650.002022-08-208326Budget
2033925.232023-11-2083211Actual
406057.002022-08-208356Actual
1251647.002023-04-208373Actual
35706134.802025-01-1883112Actual
11815100.002023-03-208336Budget
23228152.602024-02-188328Actual
13240200.002023-04-208367Budget
1535377.362023-06-2083611Actual
130121.002022-06-208373Actual
24203310.182024-03-198318Actual
26871282.002024-06-198363Actual
5381200.002022-09-208367Budget
4387178.362022-08-208328Actual
3731200.002022-08-208315Budget
2245784.802024-01-1883611Actual
255548.212024-04-1983112Actual
3750371.002025-03-208356Actual
15501408.002023-07-218313Actual
3290297.002024-11-198346Actual
11251158.002023-03-208313Actual
8361153.002022-12-218316Actual
8689180.002022-12-218317Actual
32821144.002024-11-198316Actual
2650746.502024-05-1983411Actual
3035794.002024-09-198373Actual
3076248.002022-07-218317Actual

Generated 2025-06-19 06:25:56.088 UTC