[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23764167.002024-02-238364Actual
8879135.932022-11-268328Actual
4199200.002022-07-268317Budget
1531950.762023-05-2683411Actual
20627372.002023-11-268313Actual
35096102.002024-12-248316Actual
34616197.572024-11-2583612Actual
3216192.252024-09-2483311Actual
18689220.002023-09-258314Actual
1493455.002023-05-268356Actual
22165225.002023-12-248367Actual
3137138.002022-06-268367Actual
2039349.702023-10-2683411Actual
2601062.002024-04-248316Actual
34790375.002024-12-248313Actual
15024295.002023-05-268317Actual
12705215.002023-03-268315Actual
36564217.752025-01-248328Actual
25855187.002024-04-248364Actual
1138830.002023-02-238373Budget
1851216.722023-08-2683612Actual
12943128.002023-03-268336Actual
2305095.002024-01-248366Actual
2765844.382024-05-2583511Actual
15714146.002023-06-268315Actual
1750816.722023-07-2683612Actual
332490.002022-06-268368Budget
9866200.002022-12-248367Budget
8938105.632022-11-268368Actual
2839869.002024-06-258356Actual
9945361.692022-12-248318Actual
31894371.002024-09-248317Actual
7020162.002022-10-268364Actual
32248101.822024-09-2483611Actual
29049232.842024-06-2583213Actual
24264234.422024-02-238368Actual
2148251.822023-11-2683611Actual
12564230.002023-03-268314Actual
2473285.002022-06-268314Actual
2891101.002022-06-268346Actual
2952688.002024-07-258346Actual
5242100.002022-08-268366Budget
4992116.002022-08-268316Actual
33853252.002024-11-258315Actual
13630167.002023-04-258314Actual
4445157.142022-07-268368Actual
2286100.002022-06-268313Budget
16894106.002023-07-268336Actual
781580.002022-10-268368Budget
10054164.722022-12-248368Actual
3652157.002022-07-268364Actual
2435026.292024-02-2383211Actual
242430.002022-06-268373Budget
6261114.002022-09-258346Actual
29294222.002024-07-258364Actual
19809163.002023-10-268315Actual

Generated 2025-05-25 14:10:19.527 UTC