[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37860116.722025-03-1883311Actual
354340.002022-08-188373Actual
17777135.002023-09-188315Actual
25950202.002024-05-178365Actual
1435051.822023-05-1883611Actual
2057015.652023-11-1883612Actual
9400185.002023-01-168365Actual
7489100.002022-11-188366Budget
1390070.002023-05-188346Actual
1739280.552023-08-1883611Actual
8360100.002022-12-198316Budget
174776.082023-08-1883212Actual
967050.002023-01-168356Budget
38836470.792025-04-188318Actual
4711240.002022-09-188314Actual
27139104.002024-06-178316Actual
2239746.502024-01-1683311Actual
37593353.002025-03-188317Actual
8282200.002022-12-198365Budget
4387178.362022-08-188328Actual
1019289.002023-02-168363Actual
23107225.002024-02-168317Actual
3458243.312024-12-1883212Actual
293859.002022-07-198356Actual
34176222.002024-12-188367Actual
36598219.272025-02-168368Actual
29763213.212024-08-178328Actual
1842148.632023-09-1883611Actual
2370142.002024-03-178373Actual
2042028.422023-11-1883511Actual
29677273.002024-08-178367Actual
3653200.002022-08-188364Budget
16039230.002023-07-198367Actual
23729224.002024-03-178314Actual
893780.002022-12-198368Budget
34262281.392024-12-188328Actual
2139456.082023-12-1983311Actual
2502566.002024-04-178346Actual
33052278.002024-11-178367Actual
11251158.002023-03-188313Actual
1694646.002023-08-188356Actual
17870113.002023-09-188316Actual
279440.002022-07-198326Budget
102490.002022-05-188328Budget
2154010.332023-12-1983112Actual
2955256.002024-08-178356Actual
22251148.052024-01-168328Actual
2201475.002024-01-168346Actual
6116107.002022-10-188316Actual
33138210.182024-11-178328Actual
1647610.332023-07-1983612Actual
1621781.612023-07-1983111Actual
3676543.312025-02-1683511Actual
12564230.002023-04-188314Actual
39099147.572025-04-1883611Actual
1629948.632023-07-1983411Actual

Generated 2025-06-17 06:53:10.343 UTC