[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-06-168314Actual
25950202.002024-05-168365Actual
17565397.002023-09-178313Actual
37947123.102025-03-1783611Actual
32248101.822024-10-1683611Actual
2645343.312024-05-1683211Actual
31391402.002024-10-168313Actual
32821144.002024-11-168316Actual
2435026.292024-03-1683211Actual
64984.002022-05-178346Actual
28233256.002024-07-178365Actual
6695100.002022-10-178368Budget
33110425.332024-11-168318Actual
8281140.002022-12-188365Actual
6508180.002022-10-178367Actual
34176222.002024-12-178367Actual
2340252.892024-02-1583411Actual
34353215.662024-12-1783111Actual
21630312.002024-01-158313Actual
405960.002022-08-178356Budget
37860116.722025-03-1783311Actual
21875125.002024-01-158365Actual
27139104.002024-06-168316Actual
2432260.332024-03-1683111Actual
3488294.002025-01-158373Actual
34825224.002025-01-158363Actual
28523247.002024-07-178367Actual
33675205.002024-12-178363Actual
12990112.002023-04-178346Actual
32635493.002024-11-168314Actual
29352293.002024-08-168315Actual
2472200.002022-07-188314Budget
630751.002022-10-178356Actual
2671974.942024-05-1683113Actual
22165225.002024-01-158367Actual
1739280.552023-08-1783611Actual
10318217.002023-02-158314Actual
3213482.682024-10-1683211Actual
35328296.002025-01-158367Actual
22130222.002024-01-158317Actual
1409100.002022-06-178364Budget
12189200.002023-03-178318Budget
3059860.002024-09-168326Actual
1686628.002023-08-178326Actual
7816108.662022-11-178368Actual
29174217.002024-08-168363Actual
21749196.002024-01-158314Actual
9805223.002023-01-158317Actual
28844100.762024-07-1783611Actual
23609331.002024-03-168313Actual
3865375.002025-04-178356Actual
3458243.312024-12-1783212Actual
38778255.002025-04-178367Actual
3791417.782025-03-1783511Actual
12298100.002023-03-178368Budget
5649113.002022-10-178313Actual

Generated 2025-06-16 20:16:51.869 UTC