[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190945.002023-03-168356Actual
16839111.002023-08-168316Actual
29585102.002024-08-158366Actual
3014969.672024-08-1583113Actual
9805223.002023-01-148317Actual
738393.002022-11-168346Actual
2472200.002022-07-178314Budget
3635370.002025-02-148356Actual
11578204.002023-03-168315Actual
30923313.212024-09-158368Actual
1131089.002023-03-168363Actual
326490.002022-07-178328Budget
1027036.002023-02-148373Actual
4386100.002022-08-168328Budget
11969100.002023-03-168366Budget
4711240.002022-09-168314Actual
10739117.002023-02-148346Actual
406057.002022-08-168356Actual
30420310.002024-09-158364Actual
3803323.102025-03-1683212Actual
33018402.002024-11-158317Actual
513765.002022-09-168346Actual
16039230.002023-07-178367Actual
6445264.002022-10-168317Actual
19191190.482023-10-168328Actual
14676114.002023-06-168364Actual
3652157.002022-08-168364Actual
27048281.002024-06-158315Actual
1830614.592023-09-1683211Actual
12565200.002023-04-168314Budget
346580.002022-08-168363Budget
424200.002022-05-168365Budget
4259167.002022-08-168367Actual
915530.002023-01-148373Budget
754107.002022-05-168366Actual
2154010.332023-12-1783112Actual
30478264.002024-09-158315Actual
2508495.002024-04-158366Actual
15024295.002023-06-168317Actual
35414217.752025-01-148328Actual
13759117.002023-05-168365Actual
2757760.332024-06-1583211Actual
35293356.002025-01-148317Actual
2955256.002024-08-158356Actual
14523296.002023-06-168313Actual
12110200.002023-03-168367Budget
29294222.002024-08-158364Actual
31928311.002024-10-158367Actual
21281169.272023-12-178368Actual
5243112.002022-09-168366Actual
1735814.592023-08-1683511Actual
37396116.002025-03-168316Actual
28844100.762024-07-1683611Actual
2291089.002024-02-148316Actual
37685454.122025-03-168318Actual
69550.002022-05-168356Budget

Generated 2025-06-16 01:12:54.841 UTC