[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27048281.002024-05-238315Actual
13318288.972023-03-248318Actual
29082155.642024-06-2383613Actual
25262179.872024-03-238328Actual
5570141.992022-08-248368Actual
10923197.002023-01-228317Actual
18604202.002023-09-238363Actual
16004256.002023-06-248317Actual
3328576.292024-10-2383311Actual
2440453.952024-02-2183411Actual
34945290.002024-12-228364Actual
895143.002022-04-238367Actual
24851143.002024-03-238315Actual
37338248.002025-02-218365Actual
10318217.002023-01-228314Actual
6635100.002022-09-238328Budget
2579267.002024-04-228373Actual
11816137.002023-02-218336Actual
17719137.002023-08-248364Actual
5976206.002022-09-238315Actual
4259167.002022-07-248367Actual
167640.002022-05-248326Budget
27429429.882024-05-238318Actual
7894100.002022-11-248313Budget
1724970.972023-07-2483111Actual
1111080.002023-01-228328Budget
10691100.002023-01-228336Budget
13178200.002023-03-248317Budget
4200158.002022-07-248317Actual
1138830.002023-02-218373Budget
2727997.002024-05-238366Actual
8361153.002022-11-248316Actual
10845100.002023-01-228366Budget
1697998.002023-07-248366Actual
1535377.362023-05-2483611Actual
5975200.002022-09-238315Budget
24639372.002024-03-238313Actual
3627336.002025-01-228326Actual
30300242.002024-08-238363Actual
25234367.752024-03-238318Actual
3014969.672024-07-2383113Actual
27929243.362024-05-2383613Actual
4711240.002022-08-248314Actual
2601062.002024-04-228316Actual
2446584.802024-02-2183611Actual
2432260.332024-02-2183111Actual
9866200.002022-12-228367Budget
2538213.532024-03-2383211Actual
2540932.672024-03-2383311Actual
1588864.002023-06-248346Actual
1847911.402023-08-2483112Actual
6834103.002022-10-248363Actual
4387178.362022-07-248328Actual
9575138.002022-12-228336Actual
2157314.592023-11-2483612Actual
3652157.002022-07-248364Actual

Generated 2025-05-23 03:57:21.211 UTC