[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394218.002024-02-218326Actual
26425101.822024-04-2283111Actual
781580.002022-10-248368Budget
2337545.442024-01-2283311Actual
21630312.002023-12-228313Actual
11171100.002023-01-228368Budget
18816185.002023-09-238365Actual
1772100.002022-05-248346Budget
7816108.662022-10-248368Actual
1726150.002022-05-248336Actual
6445264.002022-09-238317Actual
518360.002022-08-248356Budget
1384628.002023-04-238326Actual
1628100.002022-05-248316Budget
1303777.002023-03-248356Actual
33230185.872024-10-2383111Actual
513765.002022-08-248346Actual
37338248.002025-02-218365Actual
21281169.272023-11-248368Actual
34234466.242024-11-238318Actual
29082155.642024-06-2383613Actual
27986398.002024-06-238313Actual
32306124.172024-09-2283112Actual
1851216.722023-08-2483612Actual
29735479.882024-07-238318Actual
31639266.002024-09-228365Actual
1064246.002023-01-228326Actual
32821144.002024-10-238316Actual
2402264.002024-02-218356Actual
3177881.002024-09-228346Actual
15536197.002023-06-248363Actual
29445112.002024-07-238316Actual
31894371.002024-09-228317Actual
9479140.002022-12-228316Actual
754107.002022-04-238366Actual
1549132.002022-05-248365Actual
18723137.002023-09-238364Actual
1928381.612023-09-2383111Actual
23262155.632024-01-228368Actual
16839111.002023-07-248316Actual
2837290.002024-06-238346Actual
2144811.402023-11-2483511Actual
30861596.552024-08-238318Actual
38240375.002025-03-248313Actual
33887271.002024-11-238365Actual
17191182.902023-07-248368Actual
34554110.342024-11-2383112Actual
36974164.412025-01-2283113Actual
3906515.652025-03-2483511Actual
15117384.422023-05-248318Actual
26779162.662024-04-2283613Actual
1797736.002023-08-248356Actual
31546240.002024-09-228364Actual
13178200.002023-03-248317Budget
13239177.002023-03-248367Actual
1019289.002023-01-228363Actual

Generated 2025-05-23 19:30:20.288 UTC