[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16746185.002023-08-168315Actual
3668466.722025-02-1483211Actual
1025134.422022-05-168328Actual
28106493.002024-07-168314Actual
2839869.002024-07-168356Actual
7020162.002022-11-168364Actual
30029118.852024-08-1583112Actual
20220178.362023-11-168328Actual
4525113.002022-09-168313Actual
38898237.452025-04-168368Actual
2095930.002023-12-178326Actual
2505134.002024-04-158356Actual
36536551.092025-02-148318Actual
3676543.312025-02-1483511Actual
25296187.452024-04-158368Actual
5836280.002022-10-168314Budget
1027036.002023-02-148373Actual
1487200.002022-06-168315Budget
2154010.332023-12-1783112Actual
38743397.002025-04-168317Actual
1627236.932023-07-1783311Actual
33640344.002024-12-168313Actual
26990240.002024-06-158364Actual
11251158.002023-03-168313Actual
364172.002022-05-168315Actual
8080200.002022-12-178314Budget
1423567.782023-05-1683111Actual
225155.012024-01-1483112Actual
10319200.002023-02-148314Budget
11863100.002023-03-168346Budget
12706200.002023-04-168315Budget
2133962.462023-12-1783111Actual
255816.082024-04-1583212Actual
8360100.002022-12-178316Budget
3965100.002022-08-168336Budget
1998369.002023-11-168346Actual
12110200.002023-03-168367Budget
1526513.532023-06-1683211Actual
19191190.482023-10-168328Actual
1164100.002022-06-168313Budget
11719100.002023-03-168316Budget
2671974.942024-05-1583113Actual
1289442.002023-04-168326Actual
12376124.002023-04-168313Actual
3059860.002024-09-158326Actual
9202200.002023-01-148314Budget
648100.002022-05-168346Budget
10845100.002023-02-148366Budget
4200158.002022-08-168317Actual
37033157.402025-02-1483613Actual
636779.002022-10-168366Actual
4445157.142022-08-168368Actual
2878396.512024-07-1683411Actual
3556187.992025-01-1483311Actual
12627200.002023-04-168364Budget
17530.002022-05-168373Actual

Generated 2025-06-15 17:15:04.527 UTC