[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 112  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29259385.002024-07-228314Actual
1725200.002022-05-238336Budget
21161178.002023-11-238367Actual
15807100.002023-06-238316Actual
6214140.002022-09-228336Actual
1686628.002023-07-238326Actual
10457200.002023-01-218315Budget
3067858.002024-08-228356Actual
17157126.842023-07-238328Actual
14557237.002023-05-238363Actual
11863100.002023-02-208346Budget
2402264.002024-02-208356Actual
19163437.452023-09-228318Actual
37210471.002025-02-208314Actual
8220200.002022-11-238315Budget
37303301.002025-02-208315Actual
2207158.662022-05-238368Actual
26332231.392024-04-218328Actual
10924200.002023-01-218317Budget
2601062.002024-04-218316Actual
2540932.672024-03-2283311Actual
1289550.002023-03-238326Budget
19751116.002023-10-238364Actual
9017127.002022-12-218313Actual
9342200.002022-12-218315Budget
6037164.002022-09-228365Actual
34554110.342024-11-2283112Actual
1627236.932023-06-2383311Actual
22165225.002023-12-218367Actual
34000144.002024-11-228336Actual
893780.002022-11-238368Budget
15024295.002023-05-238317Actual
15656141.002023-06-238364Actual
14676114.002023-05-238364Actual
220890.002022-05-238368Budget
6586266.242022-09-228318Actual
2057015.652023-10-2383612Actual
3284834.002024-10-228326Actual
1901394.002023-09-228366Actual
6508180.002022-09-228367Actual
16688124.002023-07-238364Actual
3520351.002024-12-218356Actual
16894106.002023-07-238336Actual
37477102.002025-02-208346Actual
8219184.002022-11-238315Actual
19598334.002023-10-238313Actual
8457100.002022-11-238336Budget
35506146.512024-12-2183111Actual
35003335.002024-12-218315Actual
14053238.002023-04-228367Actual
21664232.002023-12-218363Actual
2136734.802023-11-2383211Actual
36095284.002025-01-218364Actual

Generated 2025-05-22 07:31:53.327 UTC