[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7755116.232022-11-158328Actual
1064246.002023-02-138326Actual
754107.002022-05-158366Actual
1392651.002023-05-158356Actual
1895555.002023-10-158346Actual
6586266.242022-10-158318Actual
20099258.002023-11-158317Actual
2648049.702024-05-1483311Actual
2891101.002022-07-168346Actual
27491211.692024-06-148368Actual
2435026.292024-03-1483211Actual
5649113.002022-10-158313Actual
2923196.002024-08-148373Actual
3627336.002025-02-138326Actual
30091173.102024-08-1483612Actual
1408154.002022-06-158364Actual
1223798.052023-03-158328Actual
3325869.912024-11-1483211Actual
19632220.002023-11-158363Actual
242535.002022-07-168373Actual
30208155.642024-08-1483613Actual
4772178.002022-09-158364Actual
7336138.002022-11-158336Actual
37627303.002025-03-158367Actual
8080200.002022-12-168314Budget
34353215.662024-12-1583111Actual
19225157.142023-10-158368Actual
34910451.002025-01-138314Actual
1827867.782023-09-1583111Actual
1078668.002023-02-138356Actual
6037164.002022-10-158365Actual
504151.002022-09-158326Actual
21219395.032023-12-168318Actual
4913165.002022-09-158365Actual
2098200.002022-06-158318Budget
15145143.512023-06-158328Actual
505133.002022-05-158316Actual
2746100.002022-07-168316Budget
12188245.032023-03-158318Actual
9944200.002023-01-138318Budget
1485436.002023-06-158326Actual
7335100.002022-11-158336Budget
37125292.002025-03-158363Actual
35852167.922025-01-1383213Actual
2531100.002022-07-168364Budget
5509100.002022-09-158328Budget
2301767.002024-02-138356Actual
21126195.002023-12-168317Actual
34000144.002024-12-158336Actual
7020162.002022-11-158364Actual
1431735.872023-05-1583411Actual
728763.002022-11-158326Actual
3512345.002025-01-138326Actual
15749163.002023-07-168365Actual
234674.002022-07-168363Actual
167749.002022-06-158326Actual

Generated 2025-06-14 04:06:57.413 UTC