[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3652157.002022-07-248364Actual
34262281.392024-11-238328Actual
32635493.002024-10-238314Actual
12626182.002023-03-248364Actual
29174217.002024-07-238363Actual
144089.272023-04-2383112Actual
893780.002022-11-248368Budget
2648049.702024-04-2283311Actual
26209320.002024-04-228317Actual
33404101.822024-10-2383112Actual
31036117.782024-08-2383311Actual
17530.002022-04-238373Actual
20747241.002023-11-248314Actual
835200.002022-04-238317Budget
37685454.122025-02-218318Actual
2432260.332024-02-2183111Actual
35236101.002024-12-228366Actual
38601155.002025-03-248336Actual
14557237.002023-05-248363Actual
36797100.762025-01-2283611Actual
836178.002022-04-238317Actual
10739117.002023-01-228346Actual
14642209.002023-05-248314Actual
4852209.002022-08-248315Actual
602130.002022-04-238336Actual
19957111.002023-10-248336Actual
24886147.002024-03-238365Actual
4913165.002022-08-248365Actual
1735814.592023-07-2483511Actual
28581554.122024-06-238318Actual
2394218.002024-02-218326Actual
1550200.002022-05-248365Budget
19598334.002023-10-248313Actual
12990112.002023-03-248346Actual
35096102.002024-12-228316Actual
2777827.362024-05-2383212Actual
32398139.852024-09-2283113Actual
35706134.802024-12-2283112Actual
36598219.272025-01-228368Actual
19809163.002023-10-248315Actual
21219395.032023-11-248318Actual
1222102.002022-05-248363Actual
2458212.462024-02-2183612Actual
16839111.002023-07-248316Actual
35448257.152024-12-228368Actual
2099260.182022-05-248318Actual
188088.002022-05-248366Actual
255816.082024-03-2383212Actual
29139397.002024-07-238313Actual
30420310.002024-08-238364Actual
29500153.002024-07-238336Actual
13099101.002023-03-248366Actual
12047200.002023-02-218317Budget
5836280.002022-09-238314Budget
31639266.002024-09-228365Actual
28233256.002024-06-238365Actual

Generated 2025-05-23 16:36:57.795 UTC