[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-218368Actual
37713304.122025-03-218328Actual
20662221.002023-12-228363Actual
10458180.002023-02-198315Actual
23822179.002024-03-208315Actual
37125292.002025-03-218363Actual
24999121.002024-04-208336Actual
3558884.802025-01-1983411Actual
2405467.002024-03-208366Actual
850479.002022-12-228346Actual
616453.002022-10-218326Actual
2154010.332023-12-2283112Actual
5897133.002022-10-218364Actual
15749163.002023-07-228365Actual
2071950.002023-12-228373Actual
33018402.002024-11-208317Actual
2757760.332024-06-2083211Actual
9575138.002023-01-198336Actual
3373276.002024-12-218373Actual
23262155.632024-02-198368Actual
14141137.452023-05-218328Actual
3343224.162024-11-2083212Actual
29797261.692024-08-208368Actual
27139104.002024-06-208316Actual
24203310.182024-03-208318Actual
11250100.002023-03-218313Budget
33524134.592024-11-2083113Actual
32728293.002024-11-208315Actual
1461444.002023-06-218373Actual
7894100.002022-12-228313Budget
1165142.002022-06-218313Actual
37210471.002025-03-218314Actual
35236101.002025-01-198366Actual
31036117.782024-09-2083311Actual
10318217.002023-02-198314Actual
3783332.672025-03-2183211Actual
1697998.002023-08-218366Actual
2668200.002022-07-228365Budget
466240.002022-09-218373Budget
3789206.002022-08-218365Actual
1881100.002022-06-218366Budget
13318288.972023-04-218318Actual
12047200.002023-03-218317Budget
775490.002022-11-218328Budget
2881022.042024-07-2183511Actual
3331272.042024-11-2083411Actual
1842148.632023-09-2183611Actual
177398.002022-06-218346Actual
28106493.002024-07-218314Actual
1847911.402023-09-2183112Actual
3869129.002022-08-218316Actual
795590.002022-12-228363Budget
36061480.002025-02-198314Actual
5976206.002022-10-218315Actual
32188108.212024-10-2083411Actual
966942.002023-01-198356Actual

Generated 2025-06-21 01:25:19.697 UTC