[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 56  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-228328Actual
28021254.002024-06-238363Actual
2405467.002024-02-218366Actual
27604128.422024-05-2383311Actual
405960.002022-07-248356Budget
1583420.002023-06-248326Actual
194835.012023-09-2383112Actual
3868100.002022-07-248316Budget
11969100.002023-02-218366Budget
33853252.002024-11-238315Actual
29445112.002024-07-238316Actual
5837278.002022-09-238314Actual
17157126.842023-07-248328Actual
1931114.592023-09-2383211Actual
23857163.002024-02-218365Actual
27081195.002024-05-238365Actual
1933822.042023-09-2383311Actual
2269787.002024-01-228373Actual
3558884.802024-12-2283411Actual
2334841.192024-01-2283211Actual
12188245.032023-02-218318Actual
3265114.722022-06-248328Actual
2144811.402023-11-2483511Actual
424200.002022-04-238365Budget
1078560.002023-01-228356Budget
1005380.002022-12-228368Budget
31546240.002024-09-228364Actual
7336138.002022-10-248336Actual
32425224.062024-09-2283213Actual
5569100.002022-08-248368Budget
13319200.002023-03-248318Budget
1588864.002023-06-248346Actual
4259167.002022-07-248367Actual
17600237.002023-08-248363Actual
30300242.002024-08-238363Actual
2955256.002024-07-238356Actual
23764167.002024-02-218364Actual
2947238.002024-07-238326Actual
12047200.002023-02-218317Budget
31928311.002024-09-228367Actual
7628200.002022-10-248367Budget
3742339.002025-02-218326Actual
2242453.952023-12-2283411Actual
36564217.752025-01-228328Actual
19163437.452023-09-238318Actual
2952688.002024-07-238346Actual
21630312.002023-12-228313Actual
3405262.002024-11-238356Actual
895143.002022-04-238367Actual
16159234.422023-06-248368Actual
3216192.252024-09-2283311Actual
2437735.872024-02-2183311Actual
31391402.002024-09-228313Actual
30176181.962024-07-2383213Actual
3106396.512024-08-2383411Actual

Generated 2025-05-23 05:33:19.968 UTC