[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-01-168368Actual
10691100.002023-02-168336Budget
2432260.332024-03-1783111Actual
38240375.002025-04-188313Actual
513765.002022-09-188346Actual
34733141.612024-12-1883613Actual
2747110.002022-07-198316Actual
1019289.002023-02-168363Actual
1627236.932023-07-1983311Actual
23857163.002024-03-178365Actual
3966136.002022-08-188336Actual
21783103.002024-01-168364Actual
578942.002022-10-188373Actual
27929243.362024-06-1783613Actual
31036117.782024-09-1783311Actual
35386466.242025-01-168318Actual
30626120.002024-09-178336Actual
39337213.542025-04-1883613Actual
32340168.852024-10-1783612Actual
30513241.002024-09-178365Actual
23200285.932024-02-168318Actual
2807891.002024-07-188373Actual
3217304.122022-07-198318Actual
9479140.002023-01-168316Actual
2831834.002024-07-188326Actual
2042028.422023-11-1883511Actual
907786.002023-01-168363Actual
27139104.002024-06-178316Actual
21875125.002024-01-168365Actual
1739280.552023-08-1883611Actual
1027130.002023-02-168373Budget
1435051.822023-05-1883611Actual
36536551.092025-02-168318Actual
5461345.032022-09-188318Actual
39099147.572025-04-1883611Actual
2352010.332024-02-1683112Actual
6260100.002022-10-188346Budget
5570141.992022-09-188368Actual
691330.002022-11-188373Budget
31546240.002024-10-178364Actual
31097126.292024-09-1783611Actual
31986478.362024-10-178318Actual
1493455.002023-06-188356Actual
30029118.852024-08-1783112Actual
8141175.002022-12-198364Actual
3172439.002024-10-178326Actual
11578204.002023-03-188315Actual
28233256.002024-07-188365Actual
2435026.292024-03-1783211Actual
2196031.002024-01-168326Actual
636779.002022-10-188366Actual
35942308.002025-02-168313Actual
6214140.002022-10-188336Actual
55346.002022-05-188326Actual
21749196.002024-01-168314Actual
616550.002022-10-188326Budget

Generated 2025-06-18 01:20:59.855 UTC