[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24793104.002024-03-248364Actual
30091173.102024-07-2483612Actual
11251158.002023-02-228313Actual
38898237.452025-03-258368Actual
571080.002022-09-248363Budget
7489100.002022-10-258366Budget
34945290.002024-12-238364Actual
28964153.952024-06-2483612Actual
2473285.002022-06-258314Actual
293859.002022-06-258356Actual
3265114.722022-06-258328Actual
31894371.002024-09-238317Actual
1387484.002023-04-248336Actual
2101379.002023-11-258346Actual
1496779.002023-05-258366Actual
2923196.002024-07-248373Actual
13428191.992023-03-258368Actual
34616197.572024-11-2483612Actual
8281140.002022-11-258365Actual
23107225.002024-01-238317Actual
1697998.002023-07-258366Actual
26746227.572024-04-2383213Actual
24851143.002024-03-248315Actual
18220210.182023-08-258368Actual
188088.002022-05-258366Actual
7159200.002022-10-258365Budget
28701185.872024-06-2483111Actual
69655.002022-04-248356Actual
10845100.002023-01-238366Budget
2207389.002023-12-238366Actual
3898473.102025-03-2583211Actual
2443112.462024-02-2283511Actual
28844100.762024-06-2483611Actual
27811211.402024-05-2483612Actual
32106167.782024-09-2383111Actual
9945361.692022-12-238318Actual
1851216.722023-08-2583612Actual
1303777.002023-03-258356Actual
3673883.742025-01-2383411Actual
27929243.362024-05-2483613Actual
22284158.662023-12-238368Actual
8830200.002022-11-258318Budget
5321200.002022-08-258317Budget
8360100.002022-11-258316Budget
36536551.092025-01-238318Actual
28198264.002024-06-248315Actual
2142153.952023-11-2583411Actual
23822179.002024-02-228315Actual
10923197.002023-01-238317Actual
1243976.002023-03-258363Actual
2872951.822024-06-2483211Actual
1789732.002023-08-258326Actual
19957111.002023-10-258336Actual
3635370.002025-01-238356Actual
29174217.002024-07-248363Actual
1390070.002023-04-248346Actual

Generated 2025-05-25 00:38:01.518 UTC