[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-04-228363Actual
601200.002022-04-228336Budget
21161178.002023-11-238367Actual
5897133.002022-09-228364Actual
130121.002022-05-238373Actual
22130222.002023-12-218317Actual
29797261.692024-07-228368Actual
952751.002022-12-218326Actual
28964153.952024-06-2283612Actual
15862115.002023-06-238336Actual
30300242.002024-08-228363Actual
26425101.822024-04-2183111Actual
29022122.312024-06-2283113Actual
26746227.572024-04-2183213Actual
14018197.002023-04-228317Actual
8457100.002022-11-238336Budget
37125292.002025-02-208363Actual
3676543.312025-01-2183511Actual
22251148.052023-12-218328Actual
34825224.002024-12-218363Actual
10133121.002023-01-218313Actual
3965100.002022-07-238336Budget
5836280.002022-09-228314Budget
19809163.002023-10-238315Actual
13427100.002023-03-238368Budget
2402264.002024-02-208356Actual
24231169.272024-02-208328Actual
7627191.002022-10-238367Actual
10691100.002023-01-218336Budget
2405467.002024-02-208366Actual
32048254.122024-09-218368Actual
8080200.002022-11-238314Budget
1827867.782023-08-2383111Actual
11172149.572023-01-218368Actual
1890139.002023-09-228326Actual
2432260.332024-02-2083111Actual
30029118.852024-07-2283112Actual
2603721.002024-04-218326Actual
2139456.082023-11-2383311Actual
31837102.002024-09-218366Actual
17530.002022-04-228373Actual
8831231.392022-11-238318Actual
26779162.662024-04-2183613Actual
26332231.392024-04-218328Actual
1429051.822023-04-2283311Actual
31426215.002024-09-218363Actual
952660.002022-12-218326Budget
1487200.002022-05-238315Budget
2656852.892024-04-2183611Actual
2437735.872024-02-2083311Actual
25820270.002024-04-218314Actual
29352293.002024-07-228315Actual
19844135.002023-10-238365Actual
21664232.002023-12-218363Actual
10692141.002023-01-218336Actual
9479140.002022-12-218316Actual

Generated 2025-05-22 06:49:11.984 UTC