[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-03-158365Actual
35003335.002025-01-138315Actual
1647610.332023-07-1683612Actual
39304231.082025-04-1583213Actual
6834103.002022-11-158363Actual
1544416.722023-06-1583612Actual
16746185.002023-08-158315Actual
738280.002022-11-158346Budget
35448257.152025-01-138368Actual
10378135.002023-02-138364Actual
34790375.002025-01-138313Actual
3127587.222024-09-1483113Actual
1027130.002023-02-138373Budget
23970117.002024-03-148336Actual
1847911.402023-09-1583112Actual
1019380.002023-02-138363Budget
21161178.002023-12-168367Actual
214690.002022-06-158328Budget
15807100.002023-07-168316Actual
2831834.002024-07-158326Actual
2071950.002023-12-168373Actual
23142257.002024-02-138367Actual
12188245.032023-03-158318Actual
9993196.542023-01-138328Actual
9263200.002023-01-138364Budget
2891101.002022-07-168346Actual
616550.002022-10-158326Budget
7706200.002022-11-158318Budget
4260200.002022-08-158367Budget
6586266.242022-10-158318Actual
326490.002022-07-168328Budget
7567264.002022-11-158317Actual
194835.012023-10-1583112Actual
24886147.002024-04-148365Actual
30208155.642024-08-1483613Actual
1176768.002023-03-158326Actual
2839869.002024-07-158356Actual
952751.002023-01-138326Actual
22605351.002024-02-138313Actual
6774100.002022-11-158313Budget
2305095.002024-02-138366Actual
28106493.002024-07-158314Actual
781580.002022-11-158368Budget
1493455.002023-06-158356Actual
3688324.162025-02-1383212Actual
1686628.002023-08-158326Actual
32458141.612024-10-1483613Actual
24145188.002024-03-148367Actual
26956372.002024-06-148314Actual
999290.002023-01-138328Budget
1387484.002023-05-158336Actual
2093281.002023-12-168316Actual
3561518.842025-01-1383511Actual
2923196.002024-08-148373Actual
2196031.002024-01-138326Actual
1251647.002023-04-158373Actual

Generated 2025-06-14 18:50:54.228 UTC