[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279529.002022-07-208326Actual
34674157.402024-12-1983113Actual
3906515.652025-04-1983511Actual
2543634.802024-04-1883411Actual
31036117.782024-09-1883311Actual
3603369.002025-02-178373Actual
6695100.002022-10-198368Budget
1019289.002023-02-178363Actual
10983178.002023-02-178367Actual
26746227.572024-05-1883213Actual
6037164.002022-10-198365Actual
164455.012023-07-2083212Actual
13819108.002023-05-198316Actual
29642383.002024-08-188317Actual
2036622.042023-11-1983311Actual
29352293.002024-08-188315Actual
25141306.002024-04-188317Actual
19717192.002023-11-198314Actual
16781185.002023-08-198365Actual
2334841.192024-02-1783211Actual
28902126.292024-07-1983112Actual
242535.002022-07-208373Actual
14053238.002023-05-198367Actual
31752143.002024-10-188336Actual
1559360.002023-07-208373Actual
2020100.002022-06-198367Budget
14141137.452023-05-198328Actual
36916151.832025-02-1783612Actual
1078668.002023-02-178356Actual
29259385.002024-08-188314Actual
1954111.402023-10-1983612Actual
37627303.002025-03-198367Actual
1496779.002023-06-198366Actual
505133.002022-05-198316Actual
3217304.122022-07-208318Actual
2440453.952024-03-1883411Actual
1647610.332023-07-2083612Actual
36246150.002025-02-178316Actual
6214140.002022-10-198336Actual
17719137.002023-09-198364Actual
887890.002022-12-208328Budget
13177174.002023-04-198317Actual
39099147.572025-04-1983611Actual
1446613.532023-05-1983612Actual
35293356.002025-01-178317Actual
7895114.002022-12-208313Actual
34408101.822024-12-1983311Actual
1632613.532023-07-2083511Actual
5649113.002022-10-198313Actual
10691100.002023-02-178336Budget
8281140.002022-12-208365Actual
2154010.332023-12-2083112Actual
12188245.032023-03-198318Actual
1165142.002022-06-198313Actual
36095284.002025-02-178364Actual
39038127.362025-04-1983411Actual

Generated 2025-06-18 22:20:05.870 UTC