[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-05-1883611Actual
1289442.002023-04-198326Actual
12109138.002023-03-198367Actual
3517780.002025-01-178346Actual
4992116.002022-09-198316Actual
391764.002022-08-198326Actual
35123.002022-05-198313Actual
32188108.212024-10-1883411Actual
7239100.002022-11-198316Budget
28346163.002024-07-198336Actual
1223680.002023-03-198328Budget
220890.002022-06-198368Budget
22223295.032024-01-178318Actual
13664153.002023-05-198364Actual
13508341.002023-05-198313Actual
683590.002022-11-198363Budget
1243976.002023-04-198363Actual
2004278.002023-11-198366Actual
245239.272024-03-1883112Actual
8281140.002022-12-208365Actual
10319200.002023-02-178314Budget
1496779.002023-06-198366Actual
25698293.002024-05-188313Actual
518360.002022-09-198356Budget
27081195.002024-06-188365Actual
27750136.932024-06-1883112Actual
3685596.512025-02-1783112Actual
8830200.002022-12-208318Budget
9575138.002023-01-178336Actual
11436200.002023-03-198314Budget
1890139.002023-10-198326Actual
39157128.422025-04-1983112Actual
23107225.002024-02-178317Actual
2334841.192024-02-1783211Actual
174506.082023-08-1983112Actual
10132100.002023-02-178313Budget
2095930.002023-12-208326Actual
10458180.002023-02-178315Actual
35942308.002025-02-178313Actual
2207158.662022-06-198368Actual
29642383.002024-08-188317Actual
34733141.612024-12-1983613Actual
8219184.002022-12-208315Actual
13724203.002023-05-198315Actual
4120137.002022-08-198366Actual
7489100.002022-11-198366Budget
3177881.002024-10-188346Actual
3138100.002022-07-208367Budget
177398.002022-06-198346Actual
55346.002022-05-198326Actual
20840177.002023-12-208315Actual
37033157.402025-02-1783613Actual
32340168.852024-10-1883612Actual
3603369.002025-02-178373Actual
2147151.082022-06-198328Actual
3652157.002022-08-198364Actual

Generated 2025-06-18 06:16:16.334 UTC