[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-08-238365Actual
12110200.002023-02-218367Budget
35293356.002024-12-228317Actual
19070265.002023-09-238317Actual
2101379.002023-11-248346Actual
7489100.002022-10-248366Budget
3718290.002025-02-218373Actual
354340.002022-07-248373Actual
29642383.002024-07-238317Actual
16004256.002023-06-248317Actual
29082155.642024-06-2383613Actual
7706200.002022-10-248318Budget
3573456.082024-12-2283212Actual
7335100.002022-10-248336Budget
10458180.002023-01-228315Actual
7159200.002022-10-248365Budget
4852209.002022-08-248315Actual
6635100.002022-09-238328Budget
36386104.002025-01-228366Actual
738393.002022-10-248346Actual
3443594.382024-11-2383411Actual
754107.002022-04-238366Actual
1523780.552023-05-2483111Actual
5242100.002022-08-248366Budget
1164100.002022-05-248313Budget
18689220.002023-09-238314Actual
2603721.002024-04-228326Actual
1186286.002023-02-218346Actual
1624511.402023-06-2483211Actual
27604128.422024-05-2383311Actual
293859.002022-06-248356Actual
1083126.842022-04-238368Actual
24886147.002024-03-238365Actual
37245317.002025-02-218364Actual
38686117.002025-03-248366Actual
31334159.152024-08-2383613Actual
205395.012023-10-2483212Actual
952751.002022-12-228326Actual
2786978.452024-05-2383113Actual
35942308.002025-01-228313Actual
27549179.492024-05-2383111Actual
33524134.592024-10-2383113Actual
2727997.002024-05-238366Actual
2923196.002024-07-238373Actual
34176222.002024-11-238367Actual
34000144.002024-11-238336Actual
22640202.002024-01-228363Actual
1833337.992023-08-2483311Actual
3803323.102025-02-2183212Actual
3865375.002025-03-248356Actual
164455.012023-06-2483212Actual
3966136.002022-07-248336Actual
16533358.002023-07-248313Actual
1526513.532023-05-2483211Actual
17870113.002023-08-248316Actual
10984200.002023-01-228367Budget

Generated 2025-05-23 19:43:39.426 UTC