[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558884.802025-01-1683411Actual
1842148.632023-09-1883611Actual
4992116.002022-09-188316Actual
2193376.002024-01-168316Actual
27692126.292024-06-1783611Actual
835200.002022-05-188317Budget
962377.002023-01-168346Actual
2291089.002024-02-168316Actual
17191182.902023-08-188368Actual
30385393.002024-09-178314Actual
33583238.102024-11-1783613Actual
1408154.002022-06-188364Actual
29910110.342024-08-1783311Actual
5649113.002022-10-188313Actual
16653246.002023-08-188314Actual
12297129.872023-03-188368Actual
3292850.002024-11-178356Actual
2473285.002022-07-198314Actual
14018197.002023-05-188317Actual
26425101.822024-05-1783111Actual
21749196.002024-01-168314Actual
2765844.382024-06-1783511Actual
34295219.272024-12-188368Actual
34353215.662024-12-1883111Actual
33945133.002024-12-188316Actual
12047200.002023-03-188317Budget
11111143.512023-02-168328Actual
25698293.002024-05-178313Actual
30571125.002024-09-178316Actual
2508495.002024-04-178366Actual
2287139.002022-07-198313Actual
9806200.002023-01-168317Budget
69655.002022-05-188356Actual
1243976.002023-04-188363Actual
38743397.002025-04-188317Actual
1838711.402023-09-1883511Actual
3800586.932025-03-1883112Actual
28233256.002024-07-188365Actual
32398139.852024-10-1783113Actual
27457317.752024-06-178328Actual
4121100.002022-08-188366Budget
12376124.002023-04-188313Actual
1111080.002023-02-168328Budget
28609226.842024-07-188328Actual
30513241.002024-09-178365Actual
1131089.002023-03-188363Actual
28021254.002024-07-188363Actual
2136734.802023-12-1983211Actual
850479.002022-12-198346Actual
1289550.002023-04-188326Budget
2458212.462024-03-1783612Actual
23857163.002024-03-178365Actual
896100.002022-05-188367Budget
5460200.002022-09-188318Budget
3582581.962025-01-1683113Actual
13178200.002023-04-188317Budget

Generated 2025-06-17 20:28:41.108 UTC