[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37033157.402025-01-2483613Actual
35151132.002024-12-248336Actual
13177174.002023-03-268317Actual
742950.002022-10-268356Budget
14676114.002023-05-268364Actual
37627303.002025-02-238367Actual
1222102.002022-05-268363Actual
33945133.002024-11-258316Actual
17685175.002023-08-268314Actual
3556187.992024-12-2483311Actual
35096102.002024-12-248316Actual
2355212.462024-01-2483612Actual
2207158.662022-05-268368Actual
3118344.382024-08-2583212Actual
4525113.002022-08-268313Actual
7568200.002022-10-268317Budget
2019151.002022-05-268367Actual
8458140.002022-11-268336Actual
915530.002022-12-248373Budget
28106493.002024-06-258314Actual
32670298.002024-10-258364Actual
10458180.002023-01-248315Actual
35386466.242024-12-248318Actual
102490.002022-04-258328Budget
2881022.042024-06-2583511Actual
25262179.872024-03-258328Actual
5460200.002022-08-268318Budget
14018197.002023-04-258317Actual
363200.002022-04-258315Budget
907786.002022-12-248363Actual
3325869.912024-10-2583211Actual
27371266.002024-05-258367Actual
2101379.002023-11-268346Actual
12565200.002023-03-268314Budget
23200285.932024-01-248318Actual
7159200.002022-10-268365Budget
6445264.002022-09-258317Actual
242430.002022-06-268373Budget
1535377.362023-05-2683611Actual
2399677.002024-02-238346Actual
2609156.002024-04-248346Actual
7816108.662022-10-268368Actual
5089118.002022-08-268336Actual
30571125.002024-08-258316Actual
2242453.952023-12-2483411Actual
27604128.422024-05-2583311Actual
38183266.172025-02-2383613Actual
9202200.002022-12-248314Budget
962377.002022-12-248346Actual
11577200.002023-02-238315Budget
4387178.362022-07-268328Actual
27491211.692024-05-258368Actual
7755116.232022-10-268328Actual
616453.002022-09-258326Actual
1727726.292023-07-2683211Actual
8281140.002022-11-268365Actual

Generated 2025-05-25 10:03:43.985 UTC