[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11111143.512023-01-228328Actual
3803323.102025-02-2183212Actual
12990112.002023-03-248346Actual
27081195.002024-05-238365Actual
21783103.002023-12-228364Actual
20192328.362023-10-248318Actual
35386466.242024-12-228318Actual
35767225.232024-12-2283612Actual
1936540.122023-09-2383411Actual
13240200.002023-03-248367Budget
7021200.002022-10-248364Budget
174506.082023-07-2483112Actual
2301767.002024-01-228356Actual
9993196.542022-12-228328Actual
5461345.032022-08-248318Actual
6961200.002022-10-248314Budget
3127587.222024-08-2383113Actual
37713304.122025-02-218328Actual
26304542.002024-04-228318Actual
37338248.002025-02-218365Actual
31894371.002024-09-228317Actual
23970117.002024-02-218336Actual
9944200.002022-12-228318Budget
3966136.002022-07-248336Actual
19070265.002023-09-238317Actual
2666115.652024-04-2283612Actual
2098200.002022-05-248318Budget
35236101.002024-12-228366Actual
55240.002022-04-238326Budget
2458212.462024-02-2183612Actual
5321200.002022-08-248317Budget
177398.002022-05-248346Actual
14769122.002023-05-248365Actual
2031186.932023-10-2483111Actual
29677273.002024-07-238367Actual
11639189.002023-02-218365Actual
4710280.002022-08-248314Budget
5976206.002022-09-238315Actual
205395.012023-10-2483212Actual
39157128.422025-03-2483112Actual
22818173.002024-01-228315Actual
33945133.002024-11-238316Actual
18569419.002023-09-238313Actual
7895114.002022-11-248313Actual
1191060.002023-02-218356Budget
10924200.002023-01-228317Budget
13630167.002023-04-238314Actual
8141175.002022-11-248364Actual
32014257.152024-09-228328Actual
25820270.002024-04-228314Actual
31334159.152024-08-2383613Actual
2042028.422023-10-2483511Actual
31391402.002024-09-228313Actual
16039230.002023-06-248367Actual
972788.002022-12-228366Actual
38778255.002025-03-248367Actual

Generated 2025-05-23 19:57:40.256 UTC