[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992025-01-1883311Actual
2245784.802024-01-1883611Actual
24851143.002024-04-198315Actual
21247195.022023-12-218328Actual
8219184.002022-12-218315Actual
1686628.002023-08-208326Actual
2144811.402023-12-2183511Actual
12943128.002023-04-208336Actual
1531950.762023-06-2083411Actual
16125157.142023-07-218328Actual
3488294.002025-01-188373Actual
18101158.002023-09-208367Actual
7489100.002022-11-208366Budget
3906515.652025-04-2083511Actual
364172.002022-05-208315Actual
3671189.062025-02-1883311Actual
3688324.162025-02-1883212Actual
174506.082023-08-2083112Actual
29174217.002024-08-198363Actual
1387484.002023-05-208336Actual
21988122.002024-01-188336Actual
3216192.252024-10-1983311Actual
33795242.002024-12-208364Actual
966942.002023-01-188356Actual
29971116.722024-08-1983611Actual
14882109.002023-06-208336Actual
962377.002023-01-188346Actual
2497120.002024-04-198326Actual
3918556.082025-04-2083212Actual
4851200.002022-09-208315Budget
10691100.002023-02-188336Budget
3627336.002025-02-188326Actual
3343224.162024-11-1983212Actual
6696149.572022-10-208368Actual
37125292.002025-03-208363Actual
3965100.002022-08-208336Budget
195106.082023-10-2083212Actual
108490.002022-05-208368Budget
1968994.002023-11-208373Actual
2142153.952023-12-2183411Actual
36301144.002025-02-188336Actual
15059227.002023-06-208367Actual
636779.002022-10-208366Actual
36598219.272025-02-188368Actual
27896234.592024-06-1983213Actual
13724203.002023-05-208315Actual
2579267.002024-05-198373Actual
23970117.002024-03-198336Actual
30478264.002024-09-198315Actual
2777827.362024-06-1983212Actual
2955256.002024-08-198356Actual
12109138.002023-03-208367Actual
2399677.002024-03-198346Actual
14175167.752023-05-208368Actual
2435026.292024-03-1983211Actual
1992936.002023-11-208326Actual

Generated 2025-06-19 05:02:34.606 UTC