[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22760121.002024-01-238364Actual
12188245.032023-02-228318Actual
23644182.002024-02-228363Actual
16653246.002023-07-258314Actual
21161178.002023-11-258367Actual
977273.812022-04-248318Actual
242535.002022-06-258373Actual
30768358.002024-08-248317Actual
35151132.002024-12-238336Actual
893780.002022-11-258368Budget
17685175.002023-08-258314Actual
2603721.002024-04-238326Actual
11250100.002023-02-228313Budget
29735479.882024-07-248318Actual
2352010.332024-01-2383112Actual
3862777.002025-03-258346Actual
13664153.002023-04-248364Actual
8141175.002022-11-258364Actual
3284834.002024-10-248326Actual
2727997.002024-05-248366Actual
7336138.002022-10-258336Actual
37210471.002025-02-228314Actual
13318288.972023-03-258318Actual
5570141.992022-08-258368Actual
7755116.232022-10-258328Actual
5837278.002022-09-248314Actual
2139456.082023-11-2583311Actual
15621183.002023-06-258314Actual
20747241.002023-11-258314Actual
29174217.002024-07-248363Actual
3446234.802024-11-2483511Actual
738393.002022-10-258346Actual
1487200.002022-05-258315Budget
2505134.002024-03-248356Actual
636779.002022-09-248366Actual
9341163.002022-12-238315Actual
855250.002022-11-258356Budget
26244248.002024-04-238367Actual
4338200.002022-07-258318Budget
16894106.002023-07-258336Actual
1954111.402023-09-2483612Actual
69550.002022-04-248356Budget
36153313.002025-01-238315Actual
27048281.002024-05-248315Actual
21988122.002023-12-238336Actual
39304231.082025-03-2583213Actual
850580.002022-11-258346Budget
1111080.002023-01-238328Budget
122390.002022-05-258363Budget
32876130.002024-10-248336Actual
1628100.002022-05-258316Budget
3177881.002024-09-238346Actual
15024295.002023-05-258317Actual
32425224.062024-09-2383213Actual
2440453.952024-02-2283411Actual
10692141.002023-01-238336Actual

Generated 2025-05-24 08:56:56.361 UTC